Muster Roll No. : 9423	Date From : 06/07/2021    Date To : 21/07/2021	Sanction No. : 0518008/2020-2021/175715/AS    Sanction Date : 10/03/2021
Work Code : 0518008/RC/20445076	Work Name : WARD 9 ME MUKHYA SADAK SE WAYAPAR MANDAL TAK MITTI IT SOLING PCC NIRMAN KARY

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 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 Shambhu Jha(Self) BH-18-008-013-02099600/2147 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL047160 Credited 31/07/2021   2 Sharvan Kumar Ishwar(Self) BH-18-008-013-02099600/2138 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047160 Credited 31/07/2021   3 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 P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047160 Credited 31/07/2021   4 Madan Kumar Mandal(Self) BH-18-008-013-02099600/2154 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047160 Credited 31/07/2021   5 Ramanand Ishawar(Self) BH-18-008-013-02099600/2156 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047160 Credited 31/07/2021   6 Bablu Kumar Ishwar(Self) BH-18-008-013-02099600/2143 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047160 Credited 31/07/2021   7 Indrawali Jha BH-18-008-013-02099600/2223 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047160 Credited 31/07/2021   8 KIRAN DEVI(Self) BH-18-008-013-02099600/2229 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL047160 Credited 31/07/2021   9 KAILASH ISHWAR(Husband) BH-18-008-013-02099600/2229 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL047160 Credited 31/07/2021   10 Pankaj Kumar Ishwar(Self) BH-18-008-013-02099600/2152 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL047160 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160