Muster Roll No. : 1636	Date From : 26/04/2019    Date To : 10/05/2019	Sanction No. : 20332425    Sanction Date : 19/06/2018
Work Code : 0518008/RC/20332425	Work Name : BALIKA HIGH SCHOOL GUDHMA M MITTIKARAN SAH EITKARAN WORK (0518008/RC/20332425)

Measurement Book Detail

MB NO.  20332425        Page NO.  10

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 सुन्‍देश्‍वर राम BH-18-008-013-02098871/442 SC तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017345 Credited 18/05/2019   2 जगदीश राम BH-18-008-013-02098871/436 SC तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017345 Credited 18/05/2019   3 रेखा देवी(Self) BH-18-008-013-02099600/1790 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017345 Credited 18/05/2019   4 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 P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017345 Credited 18/05/2019   5 AFSANA KHATUN(Self) BH-18-008-013-02098871/2956 OTHER तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017345 Credited 18/05/2019   6 लक्ष्‍मी राम BH-18-008-013-02098871/434 SC तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017345 Credited 18/05/2019   7 AFSANA KHATUN(Self) BH-18-008-013-02098871/2439 OTHER तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017345 Credited 18/05/2019   8 FATMA KHATOON(Self) BH-18-008-013-02098871/2963 OTHER तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017345 Credited 20/05/2019   9 उमेश राम BH-18-008-013-02098871/444 SC तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017345 Credited 20/05/2019   10 विमल झा(Self) BH-18-008-013-02099600/1760 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017345 Credited 20/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150