Muster Roll No. : 2171	Date From : 24/10/2018    Date To : 07/11/2018	Sanction No. : 20238443    Sanction Date : 22/02/2018
Work Code : 0511012009/WC/20238443	Work Name : Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)

Measurement Book Detail

MB NO.  20238443        Page NO.  12

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 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 Ramayan Singh(Self) BH-11-012-009-01465500/2102 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL017000 Credited 27/11/2018   2 BIKAU SAH(Self) BH-11-012-009-01465500/2632 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   3 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   4 Ajay Kumar Singh(Self) BH-11-012-009-01465500/2669 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   5 Guddu Kumar Singh(Self) BH-11-012-009-01465500/2670 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 IDBI BANK Bathua Bazar IBKL0001376 0511012WL017000 Credited 27/11/2018   6 Visnu dyal ram(Self) BH-11-012-009-01465500/2133 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   7 पासपति साह BH-11-012-009-01465500/225 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   8 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   9 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   10 Mahesh Kumar Singh(Self) BH-11-012-009-01465500/2665 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017000 Credited 27/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130