Muster Roll No. : 6402	Date From : 07/10/2017    Date To : 19/10/2017	Sanction No. : SE19/17-18    Sanction Date : 18/06/2017
Work Code : 0518008013/LD/20247798	Work Name : वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)

Measurement Book Detail

MB NO.  798        Page NO.  4

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 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 Arti Devi(Self) BH-18-008-013-02099600/2141 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL020499 Credited 12/02/2018   2 Lala Ishwar(Husband) BH-18-008-013-02099600/2141 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL020499 Credited 12/02/2018   3 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020499 Credited 12/02/2018   4 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020499 Credited 12/02/2018   5 Sanju Devi(Wife) BH-18-008-013-02099600/2257 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020499 Credited 12/02/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2265.6001

Total man days : 64