Muster Roll No. : 2941	Date From : 18/09/2019    Date To : 19/09/2019	Sanction No. : 2222    Sanction Date : 08/03/2019
Work Code : 0515008014/RC/20338592	Work Name : shivji paswan ke ghar se baldev sah ke ghar tak sarak me p.c.c. karya (0515008014/RC/20338592)

Measurement Book Detail

MB NO.  20338592        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 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 अचधेश प्रसाद (Self) BH-15-008-014-01280900/2390 OTHER पुरैनिया P P 2 177 354 0 0 354 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL0084579 Credited 11/08/2022   2 देवेंद्र पासवान BH-15-008-014-01284400/52 OTHER मधुबनी P P 2 177 354 0 0 354 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL024703 Credited 27/09/2019   3 URMILA DEVI(Wife) BH-15-008-014-01284400/52 OTHER मधुबनी P P 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0515008WL024703 Credited 27/09/2019   4 प्रेमलाल प्रसाद (Self) BH-15-008-014-01284400/2255 OTHER मधुबनी P P 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0515008WL024703 Credited 27/09/2019   5 शंकर प्रसाद (Self) BH-15-008-014-01284400/2273 OTHER मधुबनी P P 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0515008WL024703 Credited 27/09/2019   6 baijnath bhagat(Father) BH-15-008-014-01284700/1179 OTHER महदेईयां P P 2 177 354 0 0 354 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL024703 Credited 27/09/2019   7 क्रीमचन्‍द्र प्रसाद (Self) BH-15-008-014-01284700/1179 OTHER महदेईयां P P 2 177 354 0 0 354 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL024703 Credited 27/09/2019   8 उपेंद्र पासवान(Self) BH-15-008-014-01284400/51 OTHER मधुबनी P P 2 177 354 0 0 354 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL080672 Credited 28/07/2021   9 मीना देवी BH-15-008-014-01284400/51 OTHER मधुबनी P P 2 177 354 0 0 354 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL024703 Credited 27/09/2019   10 सेजय कुमार (Self) BH-15-008-014-01284700/1181 OTHER महदेईयां P P 2 177 354 0 0 354 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL024703 Credited 27/09/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20