Muster Roll No. : 24912	Date From : 23/11/2020    Date To : 08/12/2020	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.  8        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 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 Chanda Kumari(Self) BH-18-013-005-02107600/1574 OTHER हरीशंकरपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL138517 Rejected   2 Raj Kumar(Self) BH-18-013-005-02107600/1555 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129563 Credited 18/12/2020   3 Digvijay Kumar(Self) BH-18-013-005-02107600/1562 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129563 Credited 18/12/2020   4 Savitri Devi(Self) BH-18-013-005-02107600/1559 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129563 Credited 18/12/2020   5 Neeraj Kumar(Self) BH-18-013-005-02107600/1560 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129563 Credited 18/12/2020   6 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129563 Credited 18/12/2020   7 Rekha Kumari(Self) BH-18-013-005-02107600/1577 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129563 Credited 18/12/2020   8 Maya Devi(Self) BH-18-013-005-02107600/1579 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129563 Credited 18/12/2020   9 Avinash kuamr(Self) BH-18-013-005-02107600/1571 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129563 Credited 18/12/2020   10 Nandan Kumar(Self) BH-18-013-005-02107600/1572 OTHER हरीशंकरपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL138517 Rejected   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120