Muster Roll No. : 25943	Date From : 13/09/2020    Date To : 28/09/2020	Sanction No. : 0518014/2019-2020/66483/AS    Sanction Date : 07/03/2020
Work Code : 0518014/RC/20384056	Work Name : RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)

Measurement Book Detail

MB NO.  20384056        Page NO.  14

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 PREM DAS(Self) BH-18-014-015-02115400/2492 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096494 Credited 07/10/2020   2 SUNIL KUMAR(Self) BH-18-014-015-02115400/2495 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL096494 Credited 07/10/2020   3 KIRAN DEVI(Self) BH-18-014-015-02115400/2489 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   4 SUDAMA DEVI(Self) BH-18-014-015-02115400/2490 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   5 LAKSHMI NARAYAN SINGH(Self) BH-18-014-015-02115400/2496 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494   6 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   7 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL096494 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1995.4286

Total man days : 72