Muster Roll No. : 2149	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : NG20271205    Sanction Date : 26/03/2018
Work Code : 0518013007/LD/20271205	Work Name : अशर्फी प्रसाद के घर के निकट गड्ढे की भराइ कार्य (0518013007/LD/20271205)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 indal singh(Self) BH-18-013-007-02109900/1579 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL015851 Credited 12/07/2018   2 deepak kumar singh(Self) BH-18-013-007-02109900/1578 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL015851 Credited 12/07/2018   3 pankaj kumar rajak(Self) BH-18-013-007-02109900/1580 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL015851 Credited 12/07/2018   4 Laxman Sada(Self) BH-18-013-007-02109900/1588 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL015851 Credited 12/07/2018   5 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL015851 Credited 12/07/2018   6 Arjun Singh(Self) BH-18-013-007-02109900/1581 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL015851 Credited 12/07/2018   7 Ranjeet Kumar Singh(Self) BH-18-013-007-02109900/1582 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL015851 Credited 12/07/2018   8 Sunaina Devi(Self) BH-18-013-007-02109900/1531 OTHER नगरगावॉ A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL015851   9 Deepnarayan Mahto(Self) BH-18-013-007-02109900/1532 OTHER नगरगावॉ A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL127460 Rejected   10 Suraj Kumar Sharma(Self) BH-18-013-007-02109900/1584 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL015851 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1840.8

Total man days : 104