Muster Roll No. : 10459	Date From : 19/07/2021    Date To : 30/07/2021	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti 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 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 SANJAY KUMAR RAUT(Self) BH-18-008-012-02098671/3020 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   2 chandan kumar(Self) BH-18-008-012-02098671/3180 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   3 prakash kumar jha(Self) BH-18-008-012-02098671/3176 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL049782 Credited 05/08/2021   4 RAJ KUMARI KAPOOR(Self) BH-18-008-012-02098671/2851 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   5 gautam kumar jha(Self) BH-18-008-012-02098671/3178 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   6 PACHIYA DEVI(Self) BH-18-008-012-02098671/2849 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   7 SHUSHILA DEVI(Self) BH-18-008-012-02098671/2850 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   8 prince kumar(Self) BH-18-008-012-02098671/3175 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   9 ankita kumari(Self) BH-18-008-012-02098671/3177 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518008WL075162 Credited 13/12/2021   10 mukesh kumar(Self) BH-18-008-012-02098671/3179 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049782 Credited 05/08/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 96