Muster Roll No. : 12133	Date From : 28/01/2020    Date To : 12/02/2020	Sanction No. : 0518008012/2019-2020/50369/AS    Sanction Date : 05/09/2019
Work Code : 0518008012/LD/20302587	Work Name : Pashupalan karyalay ke prangan me mitti sah itt karan karya

Measurement Book Detail

MB NO.  1        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 SUNITA DEVI(Wife) BH-18-008-012-02098730/1685 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125583 Credited 30/03/2020   2 RINA DEVI(Wife) BH-18-008-012-02098730/1690 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   3 ARHUL DEVI(Self) BH-18-008-012-02098720/2984 OTHER सिहमा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125583 Credited 30/03/2020   4 SUMITRA DEVI(Self) BH-18-008-012-02098720/2979 OTHER सिहमा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   5 JULEE DEVI(Wife) BH-18-008-012-02098730/1688 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   6 RAM KUMARI DEVI(Self) BH-18-008-012-02098720/2912 OTHER सिहमा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   7 ANNU DEVI(Wife) BH-18-008-012-02098730/1687 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   8 ADARSH KUMAR BH-18-008-012-02098730/1689 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125583 Credited 30/03/2020   9 mira devi(Self) BH-18-008-012-02098720/2971 OTHER सिहमा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL125583 Credited 30/03/2020   10 SHUSHILA DEVI(Self) BH-18-008-012-02098720/2983 OTHER सिहमा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL125583 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160