Muster Roll No. : 2268	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 06/PS/18-19    Sanction Date : 03/12/2018
Work Code : 0509017/FP/20265737	Work Name : MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)

Measurement Book Detail

MB NO.  12220        Page NO.  2

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 REHANA PRAVEEN BH-09-017-002-01777500/2192 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 IDBI BANK Majhaulia Nagra IBKL0001835 0509017WL022436 Credited 18/02/2019   2 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL022436 Credited 18/02/2019   3 SUDHA DEVI(Wife) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL022436 Credited 18/02/2019   4 TARKESHWAR SINGH BH-09-017-002-01777500/2191 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL022436 Credited 18/02/2019   5 बिनोद राय(Self) BH-09-017-002-01777400/541 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029983 Credited 22/01/2021   6 सैयद हुसेन(Self) BH-09-017-002-01777500/109 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022436 Credited 18/02/2019   7 VICKY RAI(Son) BH-09-017-002-01777500/1376 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022436 Credited 18/02/2019   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022436 Credited 18/02/2019   9 SAIRA BANO(Wife) BH-09-017-002-01777500/1094 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022436 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144