Muster Roll No. : 4311	Date From : 22/08/2018    Date To : 04/09/2018	Sanction No. : RBE23/17-1    Sanction Date : 20/03/2018
Work Code : 0518004003/RC/20299950	Work Name : ARUN JHA KE KHET SE INDRAKAMAL JHA KE KHET KE NIKAT SARKARI JAMIN ME SADAK NIRMAN KARYA (0518004003/RC/20299950)

Measurement Book Detail

MB NO.  950        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 SISHORI SINGH BH-18-004-003-02059600/2503 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL043092 Credited 21/09/2018   2 DHARMENDRA KUMAR BH-18-004-003-02059600/2524 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL043092 Credited 21/09/2018   3 MALA DEVI BH-18-004-003-02059600/2526 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL043092 Credited 21/09/2018   4 URMILA DEVI BH-18-004-003-02059600/2485 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL043092 Credited 21/09/2018   5 RAJDEV SINGH BH-18-004-003-02059600/2505 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL043092 Credited 21/09/2018   6 JITENDRA RAM BH-18-004-003-02059600/2522 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL043092 Credited 21/09/2018   7 MITHUN KUMAR BH-18-004-003-02059600/2523 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   8 ABDHESH KUMAR BH-18-004-003-02059600/2512 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   9 AMINA DEVI BH-18-004-003-02059600/2519 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   10 KAUSHAL KUMAR BH-18-004-003-02059600/2500 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   11 ANIL KUMAR SINGH BH-18-004-003-02059600/2500 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   12 RAM DEV SINGH BH-18-004-003-02059600/2504 OTHER चकहाजी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   13 GITA DEVI BH-18-004-003-02059400/2280 OTHER रूपनारायण पुर P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL043092 Credited 21/09/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29913

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

Total Cash payment(In Rs.) Cash 29913 Average Per labour 2301

Total man days : 169