Muster Roll No. : 7435	Date From : 13/10/2018    Date To : 26/10/2018	Sanction No. : RC/2027494    Sanction Date : 10/11/2017
Work Code : 0518003004/RC/20274940	Work Name : RAM DAYAL RAM KE GHAR KE NIKAT PCC SARAK SE VILAS RAM KE KHET TAK SARAK ME MITTI EVM EITKARAN KARAY

Measurement Book Detail

MB NO.  20274940        Page NO.  4

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 UPENDRA RAM(Self) BH-18-003-004-02053220/226 OTHER बडगांव (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770       0518003WL064619 Credited 05/11/2018   2 Lalita Devi(Self) BH-18-003-004-02053220/696 SC बडगांव (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770       0518003WL064619 Credited 05/11/2018   3 Ashok Ram(Self) BH-18-003-004-02053230/1224 OTHER डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064619 Credited 05/11/2018   4 SOBHA DEVI(Wife) BH-18-003-004-02053230/120 SC डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064619 Credited 05/11/2018   5 Ramuchit Ram(Self) BH-18-003-004-02053230/699 SC डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064619 Credited 05/11/2018   6 Ramjatan Ram(Self) BH-18-003-004-02053220/211 OTHER बडगांव (सोभान) A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL064619   7 Sumintra devi(Wife) BH-18-003-004-02053220/211 OTHER बडगांव (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL064619 Credited 05/11/2018   8 Ramsakhi Devi(Wife) BH-18-003-004-02053230/699 SC डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL064619 Credited 05/11/2018   9 UDESH KUMAR MAHTO(Self) BH-18-003-004-02053220/1867 OTHER बडगांव (सोभान) P P P A A A A P P X X X X X 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL126107 Credited 24/04/2019   10 RAM SUBHAG RAM(Self) BH-18-003-004-02053220/1953 OTHER बडगांव (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064619 Credited 05/11/2018   11 Nunu ram(Self) BH-18-003-004-02053230/235 OTHER डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064619 Credited 05/11/2018   12 PAGAL RAM(Self) BH-18-003-004-02053230/240 SC डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064619 Credited 05/11/2018   13 SUNDESHWARI DEVI(Wife) BH-18-003-004-02053230/240 SC डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064619 Credited 05/11/2018   14 Upendra ram(Self) BH-18-003-004-02053230/107 OTHER डिह (सोभान) P P P A A A A P P P P P P P 10 177 1770 0 0 1770 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064619 Credited 05/11/2018   Daily Attendence 13 13 13 0 0 0 0 13 13 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 1580.3572

Total man days : 125