Muster Roll No. : 13336	Date From : 07/03/2019    Date To : 22/03/2019	Sanction No. : HRS2029235    Sanction Date : 28/12/2018
Work Code : 0518013005/LD/20292357	Work Name : jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)

Measurement Book Detail

MB NO.  5        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 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 सुरनी देवी BH-18-013-005-02107500/115 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL125362 Credited 11/04/2019   2 राम पुकार पासवान BH-18-013-005-02107500/115 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL125362 Credited 11/04/2019   3 सियाचरण राम(Self) BH-18-013-005-02107500/160 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL125362 Credited 11/04/2019   4 राज कुमार सहनी BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL125362 Credited 10/04/2019   5 मानव कूमार साहनी BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL125362 Credited 10/04/2019   6 Krishna kumar choudhary(Self) BH-18-013-005-02107500/1063 OTHER मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL125362 Credited 10/04/2019   7 कैलाश सहनी(Self) BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL125362 Credited 11/04/2019   8 राम विलाश पासवान(Self) BH-18-013-005-02107500/208 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL125362 Credited 11/04/2019   9 देवेन्‍द्र पासवान BH-18-013-005-02107500/208 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL125362 Credited 11/04/2019   10 राजेन्‍द्र पासवान BH-18-013-005-02107500/208 SC मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL125362 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140