Muster Roll No. : 29557	Date From : 23/10/2020    Date To : 23/10/2020	Sanction No. : 0518014015/2020-2021/391994/AS    Sanction Date : 08/09/2020
Work Code : 0518014015/RC/20424740	Work Name : PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)

Measurement Book Detail

MB NO.  20424740        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAHTAB ANSARI(Self) BH-18-014-015-02115400/1619 OTHER सातनपुर P 1 194 194 0 0 194 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL107962 Credited 29/10/2020   2 Rijwan Ahamad BH-18-014-015-02114900/1328 OTHER वाजीदपुर नाजीरपुर P 1 194 194 0 0 194 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL107962 Credited 29/10/2020   3 DHARMENDRA KUMAR(Self) BH-18-014-015-02115400/1603 OTHER सातनपुर P 1 194 194 0 0 194 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL107962 Credited 29/10/2020   4 CHANDAN KUMAR BHARDWAJ(Self) BH-18-014-015-02115400/1614 OTHER सातनपुर P 1 194 194 0 0 194 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL107962 Credited 29/10/2020   5 नरेश पासवान(Self) BH-18-014-015-02115400/79 SC सातनपुर P 1 194 194 0 0 194 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL107962 Credited 29/10/2020   6 SAFINA KHATUN(Self) BH-18-014-015-02115400/2759 OTHER सातनपुर P 1 194 194 0 0 194 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL107962 Credited 29/10/2020   7 KAMNI KUMARI(Self) BH-18-014-015-02115400/1616 OTHER सातनपुर A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL139896 Rejected   8 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P 1 194 194 0 0 194 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL107962 Credited 29/10/2020   9 NIRAJ KUMAR(Self) BH-18-014-015-02115400/1604 OTHER सातनपुर P 1 194 194 0 0 194 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL128914 Credited 18/12/2020   10 YASMIN KHATUN(Self) BH-18-014-015-02115400/2758 OTHER सातनपुर P 1 194 194 0 0 194 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL107962 Credited 31/10/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 194 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 174.6

Total man days : 9