Muster Roll No. : 2888	Date From : 15/12/2017    Date To : 29/12/2017	Sanction No. : sa 01/17-1    Sanction Date : 06/12/2017
Work Code : 0518003019/LD/20253119	Work Name : वार्ड नंबर ०८ में हसनपुर यात्री शेड के चारो तरफ मिटी भरे कार्य (0518003019/LD/20253119)

Measurement Book Detail

MB NO.  20253119        Page NO.  8

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 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 pawan paswan(Self) BH-18-003-019-02054700/894 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518003WL028702 Credited 12/02/2018   2 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 13/02/2018   3 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   4 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   5 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   6 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   7 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL028702 Credited 12/02/2018   8 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   9 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028702 Credited 12/02/2018   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126