Muster Roll No. : 1045	Date From : 21/04/2020    Date To : 04/05/2020	Sanction No. : 0518013/2019-2020/128791/AS    Sanction Date : 11/02/2020
Work Code : 0518013005/WC/20354153	Work Name : मथुरापुर पोखर का सौंदर्यीकरण कार्य (0518013005/WC/20354153)

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 Yasoda Devi(Self) BH-18-013-005-02107600/1790 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL010574 Credited 12/05/2020   2 विन्‍दु देवी BH-18-013-005-02107600/389 SC हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL010574 Credited 12/05/2020   3 शिवा पासवान(Self) BH-18-013-005-02107600/184 SC हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010574 Credited 12/05/2020   4 उमेश राय(Self) BH-18-013-005-02107600/187 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010574 Credited 12/05/2020   5 गणेश राय BH-18-013-005-02107600/187 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010574 Credited 12/05/2020   6 सुबोध राय BH-18-013-005-02107600/187 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010574 Credited 12/05/2020   7 विन्‍दी पासवान(Self) BH-18-013-005-02107600/389 SC हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL010574 Credited 12/05/2020   8 सुरेन्‍द्र राय(Self) BH-18-013-005-02107600/377-A OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010574 Credited 12/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104