Muster Roll No. : 777	Date From : 15/04/2022    Date To : 28/04/2022	Sanction No. : 0518013/2020-2021/177917/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320794	Work Name : harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794)

Measurement Book Detail

MB NO.  24        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 RANJIT KUMAR CHAUDHARI(Self) BH-18-013-005-02107600/1478 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL007435 Credited 14/05/2022   2 Ram Sugan Pande BH-18-013-005-02107600/1425 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007435 Credited 14/05/2022   3 Ruko Devi BH-18-013-005-02107600/1417 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007435 Credited 14/05/2022   4 GANESH RAY(Self) BH-18-013-005-02107600/1355 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007435 Credited 14/05/2022   5 Md hakim(Self) BH-18-013-005-02107600/1444 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007435 Credited 14/05/2022   6 Dukhani Devi(Self) BH-18-013-005-02107600/1447 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007435 Credited 14/05/2022   7 वैद्यनाथ पासवान(Self) BH-18-013-005-02107600/15 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007435 Credited 14/05/2022   8 Shivji Ray(Self) BH-18-013-005-02107600/1298 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007435 Credited 14/05/2022   9 Rita Devi(Self) BH-18-013-005-02107600/1192 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007435 Credited 14/05/2022   10 Naveen Kumar Thakur BH-18-013-005-02107600/1477 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007435 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140