Muster Roll No. : 10239	Date From : 09/07/2020    Date To : 24/07/2020	Sanction No. : 0518008001/2020-2021/232809/AS    Sanction Date : 07/07/2020
Work Code : 0518008001/RC/20406834	Work Name : ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834)

Measurement Book Detail

MB NO.  1        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 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 pankaj kumar singh(Self) BH-18-008-001-02096700/2856 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL059511 Credited 19/08/2020   2 sanjeet kumar(Self) BH-18-008-001-02096700/2854 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL059511 Credited 19/08/2020   3 SANJIV KUMAR SINHA(Self) BH-18-008-001-02096700/2532 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL059511 Credited 19/08/2020   4 ravindra kumar ray(Self) BH-18-008-001-02096700/2857 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL059511 Credited 19/08/2020   5 KANCHAN RANI(Self) BH-18-008-001-02096700/2730 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL059511 Credited 19/08/2020   6 khushbu ray(Self) BH-18-008-001-02096700/2855 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL059511 Credited 19/08/2020   7 MANOJ KUMAR SINHA(Husband) BH-18-008-001-02096700/2730 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL059511 Credited 19/08/2020   8 SUDHA KUMARI(Self) BH-18-008-001-02096700/2533 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL059511 Credited 19/08/2020   9 govind kumar(Self) BH-18-008-001-02096700/2853 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL059511 Credited 19/08/2020   10 pramod kumar(Self) BH-18-008-001-02096700/2859 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL059511 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160