Muster Roll No. : 12541	Date From : 06/02/2020    Date To : 21/02/2020	Sanction No. : 0518008/2019-2020/26439/AS    Sanction Date : 05/02/2020
Work Code : 0518008/LD/20303834	Work Name : ward 09 me Sarkari narsari ke samne me mitti karan karya

Measurement Book Detail

MB NO.  1        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 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 RAJAN KUMAR(Self) BH-18-008-013-02099600/3016 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL128557 Credited 08/04/2020   2 BINITA KUMARI(Self) BH-18-008-013-02099600/3020 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128557 Credited 08/04/2020   3 KIRAN DEVI(Self) BH-18-008-013-02099600/2836 SC सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128557 Credited 08/04/2020   4 PARMANAND ISHWAR(Self) BH-18-008-013-02099600/2985 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL128557 Credited 14/04/2020   5 LANKESH PASWAN(Self) BH-18-008-013-02099600/2830 SC सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   6 AARTI DEVI(Self) BH-18-008-013-02099600/2831 SC सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   7 BINA DEVI(Self) BH-18-008-013-02099600/3017 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   8 RANJIT KUMAR MAHTO(Self) BH-18-008-013-02099600/3010 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128557 Credited 06/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120