Muster Roll No. : 20193	Date From : 20/10/2020    Date To : 04/11/2020	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti karya

Measurement Book Detail

MB NO.  123        Page NO.  3

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 Harisundar ram(Husband) BH-18-008-012-02098760/1376 SC अजीतगज P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL118046 Credited 17/11/2020   2 VIJAY BHAGAT(Self) BH-18-008-012-02098770/2662 OTHER शितलपट्टी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL118046 Credited 17/11/2020   3 MAMTA DEVI(Wife) BH-18-008-012-02098740/3045 OTHER द्वारिकापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL118046 Credited 17/11/2020   4 SHANTI KUMARI(Self) BH-18-008-012-02098740/2170 OTHER द्वारिकापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL118046 Credited 17/11/2020   5 चन्‍द्रशेखर झा BH-18-008-012-02098750/1195 OTHER कल्‍याणपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL118046 Credited 17/11/2020   6 UDAY BHAGAT(Self) BH-18-008-012-02098770/2658 OTHER शितलपट्टी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL118046 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 3104

Total man days : 96