Muster Roll No. : 2452	Date From : 12/06/2018    Date To : 25/06/2018	Sanction No. : rampur16/18-19    Sanction Date : 17/05/2018
Work Code : 0518002009/LD/20274756	Work Name : माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)

Measurement Book Detail

MB NO.  20274756        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NANHKI DEVI BH-18-002-009-02036200/989 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL021265 Credited 13/07/2018   2 pawan kumar sah BH-18-002-009-02040471/6 OTHER कीशनपुर P P P P P P A P P P P P A A 11 177 1947 0 0 1947 CANARA BANK DHURLAKH CNRB0001724 0518002WL021265 Credited 13/07/2018   3 SYAM RAY BH-18-002-009-02040771/1638 OTHER रामपुर वीशुन P P P P P P A P P P P P A A 11 177 1947 0 0 1947 CANARA BANK DHURLAKH CNRB0001724 0518002WL021265 Credited 13/07/2018   4 RAMBRIKCHA BHAGAT BH-18-002-009-02040771/1639 OTHER रामपुर वीशुन P P P P P P A P P P P P A A 11 177 1947 0 0 1947 CANARA BANK DHURLAKH CNRB0001724 0518002WL021265 Credited 13/07/2018   5 AMARJEET KUMAR BH-18-002-009-02040771/1642 OTHER रामपुर वीशुन P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB0001724 0518002WL021265 Credited 13/07/2018   6 Birendar kumar BH-18-002-009-02040471/627 OTHER कीशनपुर P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL021265 Credited 13/07/2018   7 MANOJ KUMAR BH-18-002-009-02040771/1641 OTHER रामपुर वीशुन P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL128058 Credited 13/01/2023   8 PRABHUWAN RAY BH-18-002-009-02040771/1635 OTHER रामपुर वीशुन P P P P P P A P P P P P A A 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518002WL021265 Credited 13/07/2018   9 DHARAMBIR RAY BH-18-002-009-02040771/1640 OTHER रामपुर वीशुन P P P P P P A P P P P P A A 11 177 1947 0 0 1947 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL021265 Credited 13/07/2018   10 NUTAN DEVI BH-18-002-009-02040571/1342 OTHER डुबरबन्‍ना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL021265 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112