Muster Roll No. : 12535	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 SHILA DEVI(Self) BH-18-008-012-02098671/3033 OTHER सरायरंजन 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   2 RADHA DEVI(Self) BH-18-008-012-02098671/3036 OTHER सरायरंजन 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   3 DILIP KUMAR(Self) BH-18-008-012-02098671/3035 OTHER सरायरंजन 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 CHANDRAKANT ISHWAR(Self) BH-18-008-012-02098671/2969 OTHER सरायरंजन 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 LAKHINDRA PASWAN(Self) BH-18-008-012-02098671/3032 OTHER सरायरंजन 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 लालबाबू पासवान BH-18-008-013-02098601/1558 OTHER सलहा 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 Sahdev ray(Self) BH-18-008-013-02098602/435 OTHER दवाई पटी 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 06/04/2020   8 MAMTA DEVI(Self) BH-18-008-006-02100500/2997 OTHER बरबटा 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 06/04/2020   9 GEETA DEVI(Self) BH-18-008-006-02100500/3800 OTHER बरबटा 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 06/04/2020   10 AJAY KUMAR RAM(Self) BH-18-008-007-02097871/2634 OTHER बथुआ बुजुर्ग 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 06/04/2020   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150