Muster Roll No. : 5165	Date From : 25/01/2019    Date To : 09/02/2019	Sanction No. : Parsoni/13    Sanction Date : 01/11/2018
Work Code : 0513007001/RC/20317442	Work Name : 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)

Measurement Book Detail

MB NO.  352938        Page NO.  5

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 HARINDRA RAY BH-13-007-001-00227700/1050 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KOTWA CBIN0R10001 0513007WL036456 Credited 03/04/2019   2 NAWAL KISHOR YADAV BH-13-007-001-00227700/1053 OTHER देवपुर परसा 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 MOTIHARI SBIN0000137 0513007WL036456 Credited 03/04/2019   3 RADHAKANT YADAV(Self) BH-13-007-001-00227700/1083 OTHER देवपुर परसा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL036456 Credited 03/04/2019   4 MANOJ KUMAR(Self) BH-13-007-001-00227700/1085 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   5 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   6 RAJENDRA RAY(Self) BH-13-007-001-00227700/1068 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   7 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   8 BHOLA RAY(Self) BH-13-007-001-00227700/1082 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   9 HEERALAL RAY(Self) BH-13-007-001-00227700/1080 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   10 RAMCHANDRA RAY BH-13-007-001-00227700/1051 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL036456 Credited 03/04/2019   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