Muster Roll No. : 11889	Date From : 23/01/2020    Date To : 07/02/2020	Sanction No. : 0518008/2019-2020/85940/AS    Sanction Date : 19/01/2020
Work Code : 0518008/WC/20338869	Work Name : WAED NO 9 BUNIYAD KENDRA SARAIRANJAN KE BAGAL POKHAR URAHI KARYA (0518008/WC/20338869)

Measurement Book Detail

MB NO.  1        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 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 Mahendra Mahto BH-18-008-013-02099600/2247 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL124736 Credited 30/03/2020   2 SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL124736 Credited 30/03/2020   3 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL124736 Credited 30/03/2020   4 Kamesh Mahto BH-18-008-013-02099600/2257 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL124736 Credited 30/03/2020   5 RAJ LAXMI KUMARI(Self) BH-18-008-013-02099600/3011 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL124736 Credited 30/03/2020   6 DHARMENDRA KUMAR RAY(Self) BH-18-008-013-02099600/3013 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL124736 Credited 30/03/2020   7 SANTOSH KUMAR SHARMA(Self) BH-18-008-013-02099600/2871 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL124736 Credited 30/03/2020   8 RAVINA KUMARI(Self) BH-18-008-013-02099600/3012 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL124736 Credited 30/03/2020   9 प्रभु शर्मा(Self) BH-18-008-013-02099600/2475 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR GRAMIN BANK SATANPUR UCBA0RRBBKG 0518008WL124736 Credited 31/03/2020   10 VIJAY KUMAR ISHWAR(Self) BH-18-008-013-02099600/2233 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL124736 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160