Muster Roll No. : 2086	Date From : 18/05/2018    Date To : 30/05/2018	Sanction No. : SE16/2017-18    Sanction Date : 18/09/2017
Work Code : 0518008013/RC/20271472	Work Name : वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472)

Measurement Book Detail

MB NO.  472        Page NO.  5

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 DHARMASHILA DEVI(Wife) BH-18-008-013-02099600/2570 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 0518008WL008942 Credited 07/06/2018   2 जितेन्‍द्र कुमार राय BH-18-008-013-02099600/1798 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 0518008WL008942 Credited 07/06/2018   3 RAVINA KUMRI(Wife) BH-18-008-013-02099600/1798 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 0518008WL008942 Credited 07/06/2018   4 VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/2658 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 0518008WL008942 Credited 07/06/2018   5 SITA DEVI(Wife) BH-18-008-013-02099600/2658 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 0518008WL008942 Credited 07/06/2018   6 Ganesh Mahto(Self) BH-18-008-013-02099600/2135 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 0518008WL008942 Credited 07/06/2018   7 SONI DEVI(Wife) BH-18-008-013-02099600/2135 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 0518008WL008942 Credited 07/06/2018   8 CHAYAN BABU(Self) BH-18-008-013-02099600/2659 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 0518008WL008942 Credited 07/06/2018   9 PRIYANKA KUMARI(Wife) BH-18-008-013-02099600/2659 OTHER सरायरंजन पार्ट P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008942 Credited 07/06/2018   10 Dinesh Mahto(Self) BH-18-008-013-02099600/2133 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 0518008WL008942 Credited 07/06/2018   11 CHANDANI DEVI(Wife) BH-18-008-013-02099600/2133 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 0518008WL008942 Credited 07/06/2018   12 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 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 0518008WL008942 Credited 07/06/2018   13 VIPIN KUMAR(Self) 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 0518008WL008942 Credited 07/06/2018   14 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 0518008WL008942 Credited 07/06/2018   15 Kamesh Mahto 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 0518008WL008942 Credited 07/06/2018   16 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 0518008WL008942 Credited 07/06/2018   17 Sawita Devi BH-18-008-013-02099600/2263 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL008942 Credited 07/06/2018   18 कलेश्‍वर महतो(Self) BH-18-008-013-02099600/1826 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL008942 Credited 07/06/2018   19 विन्‍दू देवी BH-18-008-013-02099600/1826 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL008942 Credited 07/06/2018   20 SURENDRA DAS(Self) BH-18-008-013-02099600/2612 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL008942 Credited 07/06/2018   21 FULPARI DEVI(Wife) BH-18-008-013-02099600/2612 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL008942 Credited 07/06/2018   Daily Attendence 21 21 21 21 21 21 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47082

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

Total Cash payment(In Rs.) Cash 47082 Average Per labour 2242

Total man days : 266