Muster Roll No. : 1539	Date From : 09/05/2020    Date To : 24/05/2020	Sanction No. : 0518004006/2019-2020/47942/AS    Sanction Date : 18/02/2020
Work Code : 0518004006/RC/20383541	Work Name : कैलाश पासवान के घर से बालेश्वर पासवान के घर तक पक्की सड़क निर्माण कार्य (0518004006/RC/20383541)

Measurement Book Detail

MB NO.  541        Page NO.  1

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 शकीला खातुन(Self) BH-18-004-006-02058200/463 OTHER मथुरापुर मंडल P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL022278 Credited 02/06/2020   2 ANITA DEVI(Self) BH-18-004-006-02062200/2213 OTHER चकनुर 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 Bajopur PUNB0MBGB06 0518004WL022278 Credited 02/06/2020   3 RISHI THAKUR(Brother) BH-18-004-006-02062200/1881 OTHER चकनुर P P P P P P P P P A A A A A A A 9 194 1746 0 0 1746 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL022278 Credited 02/06/2020   4 ASHOK KUMAR BH-18-004-006-02062200/1815 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL022278 Credited 02/06/2020   5 RAJA KUMAR(Self) BH-18-004-006-02062200/2217 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022278 Credited 02/06/2020   6 पथलु चौ0(Self) BH-18-004-006-02058100/41 OTHER हरपुर सीलौत P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL022278 Credited 02/06/2020   7 TETARI DEVI BH-18-004-006-02062200/1459 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL022278 Credited 02/06/2020   8 MD GULAB BH-18-004-006-02062200/1891 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL022278 Credited 02/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23474

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

Total Cash payment(In Rs.) Cash 23474 Average Per labour 2934.25

Total man days : 121