Muster Roll No. : 16084	Date From : 16/09/2020    Date To : 01/10/2020	Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678	Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

Measurement Book Detail

MB NO.  20        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 LAKSHMI KUMARI(Self) BH-18-008-001-02096700/2502 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL098772 Credited 09/10/2020   2 शिवकुमारी देवी BH-18-008-001-02096700/252-A OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL098772 Credited 09/10/2020   3 JITENDRA KUMAR(Self) BH-18-008-001-02096700/2513 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL098772 Credited 09/10/2020   4 MALTI DEVI(Self) BH-18-008-001-02096700/2519 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   5 PRAMILA DEVI(Self) BH-18-008-001-02096700/2506 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   6 NIRUPAMA DEVI(Self) BH-18-008-001-02096700/2508 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   7 RAMESH KUMAR(Self) BH-18-008-001-02096700/2512 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   8 SATYAM KUMAR(Self) BH-18-008-001-02096700/2501 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   9 SAVITA DEVI(Self) BH-18-008-001-02096700/2515 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL098772 Credited 12/10/2020   10 PRITAM KUMARI(Self) BH-18-008-001-02096700/2556 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518008WL098772 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160