Muster Roll No. : 671	Date From : 12/04/2018    Date To : 25/04/2018	Sanction No. : 20259897    Sanction Date : 15/02/2018
Work Code : 0518002009/LD/20259897	Work Name : डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897)

Measurement Book Detail

MB NO.  20259897        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 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 PRAMOD RAM BH-18-002-009-02036200/1636 SC माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHURLAKH CNRB0001724 0518002WL003244 Credited 11/05/2018   2 PANKAJ RAM BH-18-002-009-02036200/1637 SC माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHURLAKH CNRB0001724 0518002WL003244 Credited 11/05/2018   3 SYAM RAY BH-18-002-009-02040771/1638 OTHER रामपुर वीशुन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHURLAKH CNRB0001724 0518002WL003244 Credited 11/05/2018   4 RAMBRIKCHA BHAGAT BH-18-002-009-02040771/1639 OTHER रामपुर वीशुन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHURLAKH CNRB0001724 0518002WL003244 Credited 11/05/2018   5 SUDHIR KUMAR BH-18-002-009-02036200/1643 SC माधोपुर 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 0518002WL003244 Credited 11/05/2018   6 MANOJ KUMAR BH-18-002-009-02040771/1641 OTHER रामपुर वीशुन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL128058 Credited 13/01/2023   7 PRABHUWAN RAY BH-18-002-009-02040771/1635 OTHER रामपुर वीशुन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518002WL003244 Credited 11/05/2018   8 DHARAMBIR RAY BH-18-002-009-02040771/1640 OTHER रामपुर वीशुन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL003244 Credited 11/05/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6018 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 94