Muster Roll No. : 4555	Date From : 09/07/2019    Date To : 24/07/2019	Sanction No. : 20297690    Sanction Date : 01/03/2019
Work Code : 0518008/LD/20297690	Work Name : kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)

Measurement Book Detail

MB NO.  20297690        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 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 SUCHITA DEVI(Self) BH-18-008-013-02099600/2581 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL057705 Credited 07/08/2019   2 SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL057705 Credited 07/08/2019   3 SHIV KUMAR RAY(Self) BH-18-008-013-02099600/2559 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL057705 Credited 07/08/2019   4 KAMAL KISHOR RAY(Self) BH-18-008-013-02099600/2562 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL057705 Credited 07/08/2019   5 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL057705 Credited 07/08/2019   6 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL057705 Credited 07/08/2019   7 RAMESH ISHWAR(Self) BH-18-008-013-02099600/2575 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL057705 Credited 07/08/2019   8 RUPESH KUMAR(Self) BH-18-008-013-02099600/2574 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518008WL057705 Credited 08/08/2019   9 VINOD ISHWAR(Self) BH-18-008-013-02099600/2544 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL057705 Credited 08/08/2019   10 UMESH ISHWAR(Self) BH-18-008-013-02099600/2556 OTHER सरायरंजन पार्ट P P P P P P P P A A A P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL057705 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130