Muster Roll No. : 12536	Date From : 06/02/2020    Date To : 21/02/2020	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.  1        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 मो मुख्‍तार(Self) BH-18-008-013-02098630/926 OTHER मधुबन P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128557 Credited 08/04/2020   2 रामसिंह पासवान BH-18-008-013-02098700/136 SC सैदपुर नर्सरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128557 Credited 08/04/2020   3 पाण्‍डे पासवान BH-18-008-013-02098630/626 OTHER मधुबन P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128557 Credited 08/04/2020   4 राम विलास पासवान BH-18-008-013-02098700/153 SC सैदपुर नर्सरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   5 सुधा देवी BH-18-008-013-02098700/1308 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   6 अनिस पासवान BH-18-008-013-02098630/844 OTHER मधुबन P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   7 विशुनदेव महतो(Self) BH-18-008-013-02098630/929 OTHER मधुबन P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL128557 Credited 06/04/2020   8 श्री देवेन्‍द्र पासवान BH-18-008-013-02098700/154 SC सैदपुर नर्सरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL128557 Credited 06/04/2020   9 श्री जगरनाथ महतो BH-18-008-013-02098700/226 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL128557 Credited 14/04/2020   10 नारायण राम BH-18-008-013-02098630/127 SC मधुबन P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL128557 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150