Muster Roll No. : 15326	Date From : 13/02/2020    Date To : 28/02/2020	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.  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 चुडमन देवी(Self) BH-18-013-005-02107500/465 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   2 मो0 उर्मिला देवी(Self) BH-18-013-005-02107500/451 SC मथुरापुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133030   3 शंभू पासवान(Self) BH-18-013-005-02107500/447 SC मथुरापुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133030   4 संजू देवी BH-18-013-005-02107500/447 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133030 Credited 08/04/2020   5 भरत पासवान(Self) BH-18-013-005-02107500/443 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   6 सुनिता देवी BH-18-013-005-02107500/443 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   7 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   8 प्रमिला देवी BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1991.25

Total man days : 90