Muster Roll No. : 12540	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 Rajkumar Sharma(Self) BH-18-008-013-02099600/2721 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   2 SHYAM BABU SHARMA(Self) BH-18-008-013-02099600/2672 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 08/04/2020   3 MOTI DAS(Self) BH-18-008-013-02099600/2611 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   4 JIENDRA KUMAR RAM(Self) BH-18-008-013-02099600/2671 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 14/04/2020   5 ANAND PD. SINGH(Self) BH-18-008-013-02099600/2655 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 08/04/2020   6 JAISINGH PASWAN(Self) BH-18-008-013-02099600/2732 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 08/04/2020   7 MUNNI DEVI(Self) BH-18-008-013-02099600/2736 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 08/04/2020   8 AMAR NATH KUMAR ISHWAR(Self) BH-18-008-013-02099600/2809 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   9 AVDESH KUMAR(Self) BH-18-008-013-02099600/2642 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   10 SHYAM KANT MAHTO(Self) BH-18-008-013-02099600/2731 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 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL128557 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150