Muster Roll No. : 1136	Date From : 09/04/2021    Date To : 24/04/2021	Sanction No. : 0518008/2020-2021/60921/AS    Sanction Date : 13/02/2021
Work Code : 0518008012/AV/20364062	Work Name : Prakhand office ke pichhe bhag me park nirman karya

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 prveen kumar ray(Self) BH-18-008-012-02098671/3350 OTHER सरायरंजन 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 0518008WL009310 Credited 20/05/2021   2 rekha devi(Self) BH-18-008-012-02098671/3352 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   3 subodh kumar(Self) BH-18-008-012-02098671/3354 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   4 amit kumar(Self) BH-18-008-012-02098671/3357 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   5 rani kumari(Self) BH-18-008-012-02098671/3359 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   6 mina devi(Self) BH-18-008-012-02098671/3339 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   7 jyoti kumari(Self) BH-18-008-012-02098671/3394 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   8 asha devi(Self) BH-18-008-012-02098671/3355 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL009310 Credited 21/05/2021   9 chandani devi(Self) BH-18-008-012-02098671/3353 OTHER सरायरंजन 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 0518008WL009310 Credited 20/05/2021   10 moti kumari(Self) BH-18-008-012-02098671/3393 OTHER सरायरंजन 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 0518008WL009310 Credited 20/05/2021   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