Muster Roll No. : 3354	Date From : 27/04/2021    Date To : 12/05/2021	Sanction No. : 0518008/2020-2021/60921/AS    Sanction Date : 13/02/2021
Work Code : 0518008012/AV/20364062	Work Name : Prakhand office ke pichhe bhag me park nirman karya

Measurement Book Detail

MB NO.  17952        Page NO.  1

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 15 16 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 PINKI DEVI(Self) BH-18-008-012-02098671/2575 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL014834 Credited 20/05/2021   2 ABHINISH KUMAR MAHTO(Husband) BH-18-008-012-02098671/2575 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL014834 Credited 20/05/2021   3 RAJ KAPOOR(Self) BH-18-008-012-02098671/2844 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL014834 Credited 20/05/2021   4 SHASHI KAPOOR(Self) BH-18-008-012-02098671/2845 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL014834 Credited 20/05/2021   5 SAVITA DEVI(Self) BH-18-008-012-02098671/1982 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL014834 Credited 20/05/2021   6 VIJAY KUMAR MAHTO(Husband) BH-18-008-012-02098671/1982 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL014834 Credited 20/05/2021   7 CHANDRAKALA DEVI(Self) BH-18-008-012-02098671/2574 OTHER सरायरंजन A A A A A A A A A A A A A A A A 0 198 0 0 0 0 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL014834   8 SHAKTI KAPOOR(Self) BH-18-008-012-02098671/2846 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL014834 Credited 21/05/2021   9 LALITA DEVI(Self) BH-18-008-012-02098671/2589 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL014834 Credited 21/05/2021   10 dropati devi(Mother) BH-18-008-012-02098671/2589 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL014834 Credited 21/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2851.2

Total man days : 144