Muster Roll No. : 1309	Date From : 30/05/2018    Date To : 12/06/2018	Sanction No. : S rc 11/20    Sanction Date : 09/01/2018
Work Code : 0518014015/RC/20299520	Work Name : Satanpur ke ward 06 Bari Masjid ke bagal se Md.Haji Hassan ke ghar tak sarak main soil and brick wor (0518014015/RC/20299520)

Measurement Book Detail

MB NO.  20299520        Page NO.  3

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 विनदेश्‍वर महतो(Self) BH-18-014-015-02115400/352 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   2 सुंदेश्‍वर राय(Self) BH-18-014-015-02115400/297 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   3 Umesh Ray BH-18-014-015-02115400/1241 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   4 Manoj Ray BH-18-014-015-02115400/1251 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   5 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   6 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   7 Ram Sogarath Mahto BH-18-014-015-02115400/1296 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   8 Santosh Kumar Mahto BH-18-014-015-02115400/1298 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   9 Manoj Mahto BH-18-014-015-02115400/1300 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   10 SITA DEVI(Self) BH-18-014-015-02115400/1655 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   11 Suresh Ray BH-18-014-015-02115400/1467 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   12 Amarjit Kumar BH-18-014-015-02115400/1489 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014329 Credited 12/07/2018   13 शंकर राय(Self) BH-18-014-015-02115400/227 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   14 RAM DAYAL SAH BH-18-014-015-02115400/1181 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL014329 Credited 12/07/2018   15 महेश महतो(Self) BH-18-014-015-02115400/365 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL014329 Credited 12/07/2018   16 सीता देवी BH-18-014-015-02115400/352 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   17 सत्‍तो राय(Self) BH-18-014-015-02115400/232 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   18 Upendra Ray BH-18-014-015-02115400/1242 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   19 उमेश महतो(Self) BH-18-014-015-02115400/354 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL014329 Credited 12/07/2018   20 मीना देवी BH-18-014-015-02115400/354 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL014329 Credited 12/07/2018   21 MAHESH KUMAR(Self) BH-18-014-015-02115400/1656 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   22 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   23 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL014329 Credited 12/07/2018   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56994

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

Total Cash payment(In Rs.) Cash 56994 Average Per labour 2478

Total man days : 322