Muster Roll No. : 672	Date From : 12/04/2018    Date To : 25/04/2018	Sanction No. : 20259898    Sanction Date : 10/02/2018
Work Code : 0518002009/LD/20259898	Work Name : उकमित मध्य विधालय रधुनाथपुर के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259898)

Measurement Book Detail

MB NO.  20259898        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 13 14 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 RINKI DEVI BH-18-002-009-02036200/1421 SC माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL003258 Credited 11/05/2018   2 KAMLESH KUMAR BH-18-002-009-02036200/146 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL003258 Credited 11/05/2018   3 ANGAD KUMAR BH-18-002-009-02036200/364 OTHER माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL003258 Credited 11/05/2018   4 JAAHID PRAVEEN BH-18-002-009-02036200/428 OTHER माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518002WL003258 Credited 11/05/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 6549

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 2168.25

Total man days : 49