Muster Roll No. : 13817	Date From : 26/02/2020    Date To : 12/03/2020	Sanction No. : 0518008/2019-2020/26439/AS    Sanction Date : 05/02/2020
Work Code : 0518008/LD/20303834	Work Name : ward 09 me Sarkari narsari ke samne me mitti karan karya

Measurement Book Detail

MB NO.  3834        Page NO.  2

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 SONI DEVI(Self) BH-18-008-013-02099600/3027 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   2 RAJAN KUMAR(Self) BH-18-008-013-02099600/3016 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL138909 Credited 14/04/2020   3 KAVITA DEVI(Self) BH-18-008-013-02099600/3021 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   4 RAVINA KUMARI(Self) BH-18-008-013-02099600/3012 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   5 BINITA KUMARI(Self) BH-18-008-013-02099600/3020 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   6 MALA DEVI(Self) BH-18-008-013-02099600/3022 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   7 BINA DEVI(Self) BH-18-008-013-02099600/3017 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   8 AJAB MAHTO(Self) BH-18-008-013-02099600/3028 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   9 SITA DEVI(Self) BH-18-008-013-02099600/3026 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL138909 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135