Muster Roll No. : 1612	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 20316314    Sanction Date : 13/10/2018
Work Code : 0513022002/RC/20316314	Work Name : ramnath singh ke darwaje se waran thakur ke darwaje tak pcc sadak nirman work (0513022002/RC/20316314)

Measurement Book Detail

MB NO.  20316314        Page NO.  3

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 रमेश सिंह (Self) BH-13-022-002-00176700/1007 OTHER झझरा P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL026484   2 bilashi pandit(Self) BH-13-022-002-00176700/2106 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL026484   3 चतुरी राम (Self) BH-13-022-002-00176700/34 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL026484   4 Pinki Sriwastav(Self) BH-13-022-002-00176700/2225 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL026484   5 दिगम्‍बर कुमार(Self) BH-13-022-002-00176700/1247 OTHER झझरा 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 GHORASHAN CBIN0281057 0513022WL026484   6 alok kumar(Self) BH-13-022-002-00176700/2102 OTHER झझरा 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 PURNAHIA SBIN0008185 0513022WL026484   7 महेश्‍वर गीरी (Self) BH-13-022-002-00176700/1022 OTHER झझरा 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 PURNAHIA SBIN0008185 0513022WL026484   8 jokhu prasad(Self) BH-13-022-002-00176700/2105 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL026484   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2632.875

Total man days : 119