Muster Roll No. : 2109	Date From : 18/05/2019    Date To : 02/06/2019	Sanction No. : 20332425    Sanction Date : 19/06/2018
Work Code : 0518008/RC/20332425	Work Name : BALIKA HIGH SCHOOL GUDHMA M MITTIKARAN SAH EITKARAN WORK (0518008/RC/20332425)

Measurement Book Detail

MB NO.  20332425        Page NO.  10

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 शम्भू शर्मा(Self) BH-18-008-013-02099600/2476 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 0518008WL030870 Credited 11/06/2019   2 रणजीत झा(Self) BH-18-008-013-02099600/2480 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 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL030870 Credited 12/06/2019   3 पंकज कुमार(Self) BH-18-008-013-02099600/2481 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   4 SUNIL KUMAR(Self) BH-18-008-013-02099600/2539 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   5 RAM BHUWAN ISHWAR(Self) BH-18-008-013-02099600/2540 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   6 RAVINDRA ISHWAR(Self) BH-18-008-013-02099600/2543 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   7 VINOD ISHWAR(Self) BH-18-008-013-02099600/2544 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   8 UMESH ISHWAR(Self) BH-18-008-013-02099600/2556 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 12/06/2019   9 उमेश झा(Self) BH-18-008-013-02099600/2479 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   10 Suresh Mahto BH-18-008-013-02099600/2250 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL030870 Credited 11/06/2019   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