Muster Roll No. : 2124	Date From : 08/05/2019    Date To : 21/05/2019	Sanction No. : HRS2029236    Sanction Date : 28/12/2018
Work Code : 0518013005/LD/20292361	Work Name : गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)

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 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 सिंकंदर पासवान(Self) BH-18-013-005-02107600/151-A SC हरीशंकरपुर 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 0518013WL021625 Credited 30/05/2019   2 AMA DEVI(Self) BH-18-013-005-02107600/1499 OTHER हरीशंकरपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021625   3 Md Mumtaj(Self) BH-18-013-005-02107600/1438 OTHER हरीशंकरपुर 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 0518013WL021625 Credited 30/05/2019   4 Chandra devi(Self) BH-18-013-005-02107600/1439 OTHER हरीशंकरपुर 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 0518013WL021625 Credited 30/05/2019   5 Ramnaresh Ray(Self) BH-18-013-005-02107600/1521 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL021625 Credited 31/05/2019   6 ARJUN SAHNI BH-18-013-005-02107600/1498 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL021625 Credited 30/05/2019   7 Umakant Ray(Self) BH-18-013-005-02107600/1516 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL021625 Credited 30/05/2019   8 Savita Devi(Self) BH-18-013-005-02107600/1518 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL021625 Credited 30/05/2019   9 Bindu Ray(Self) BH-18-013-005-02107600/1519 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL021625 Credited 30/05/2019   10 PRABHAT KUMAR BH-18-013-005-02107600/1523 OTHER हरीशंकरपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK A P COLONY GAYA PUNB0MBGB06 0518013WL149283 Rejected   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

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

Total man days : 104