Muster Roll No. : 4953	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : PIR8/18-19    Sanction Date : 15/05/2018
Work Code : 0509020003/RC/20305127	Work Name : PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)

Measurement Book Detail

MB NO.  64137        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 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 ROMIE SALTANAT RIYAJ BH-09-020-003-01807200/2624 OTHER पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL022679 Credited 18/02/2019   2 RAMCHANDRA RAI BH-09-020-003-01807200/2558 OTHER पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL022679 Credited 18/02/2019   3 HARISH KUMAR BH-09-020-003-01807200/2638 OTHER पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL022679 Credited 18/02/2019   4 MD AKHTAR HUSSAIN BH-09-020-003-01807200/2657 ST पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL022679 Credited 18/02/2019   5 SATISH KUMAR BH-09-020-003-01807200/2642 OTHER पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA MOTIPUR BKID0004474 0509020WL022679 Credited 18/02/2019   6 RAMAGRAH THAKUR BH-09-020-003-01807200/2580 OTHER पीर माकर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL022679 Credited 18/02/2019   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2478 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84