Muster Roll No. : 8804	Date From : 03/08/2020    Date To : 18/08/2020	Sanction No. : 0518020001/2020-2021/226888/AS    Sanction Date : 04/07/2020
Work Code : 0518020001/RC/20401484	Work Name : PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484)

Measurement Book Detail

MB NO.  1484        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 Sanjay kumar(Self) BH-18-020-001-02140600/3624 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075432 Credited 26/08/2020   2 Anand mohan kumar(Self) BH-18-020-001-02140600/3623 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   3 Abhishek kumar(Self) BH-18-020-001-02140600/3628 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   4 Ajit yadav(Self) BH-18-020-001-02140600/3625 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL075432 Credited 26/08/2020   5 Bimlesh kumar(Self) BH-18-020-001-02140600/3631 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   6 Rajaram kumar(Self) BH-18-020-001-02140600/3626 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   7 Chandan kumar(Self) BH-18-020-001-02140600/3627 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   8 Navin kumar(Self) BH-18-020-001-02140600/3622 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075432 Credited 26/08/2020   9 Ramdular yadav(Self) BH-18-020-001-02140600/3630 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL075432 Credited 26/08/2020   10 Kusho devi(Self) BH-18-020-001-02140600/3629 OTHER सखवा P P P P P P P P P P P P P A A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL075432 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130