Muster Roll No. : 6052	Date From : 01/08/2018    Date To : 14/08/2018	Sanction No. : 20276940    Sanction Date : 10/06/2018
Work Code : 0518008001/LD/20276940	Work Name : WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940)

Measurement Book Detail

MB NO.  20215485        Page NO.  2

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 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 REKHA DEVI(Self) BH-18-008-001-02096700/2491 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL034236 Credited 21/09/2018   2 MAHESH KUMAR(Self) BH-18-008-001-02096700/2489 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL034236 Credited 21/09/2018   3 AKHILESH KUMAR(Self) BH-18-008-001-02096700/2485 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL034236 Credited 21/09/2018   4 MANVENDRA KUMAR SINGH(Self) BH-18-008-001-02096700/2486 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL034236 Credited 21/09/2018   5 BABITA SINGH(Self) BH-18-008-001-02096700/2487 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL034236 Credited 21/09/2018   6 SHIVANGI SHRI(Self) BH-18-008-001-02096700/2488 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL034236 Credited 21/09/2018   7 BIBHA DEVI(Self) BH-18-008-001-02096700/2483 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL034236 Credited 21/09/2018   8 SAHANA BEGAM(Self) BH-18-008-001-02096700/2484 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL034236 Credited 21/09/2018   9 RAKESH KUMAR(Self) BH-18-008-001-02096700/2492 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL034236 Credited 21/09/2018   10 HARMESH KUMAR(Self) BH-18-008-001-02096700/2490 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518008WL034236 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 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