Muster Roll No. : 5017	Date From : 08/09/2018    Date To : 21/09/2018	Sanction No. : 20249060    Sanction Date : 22/02/2018
Work Code : 0518004023/IC/20249060	Work Name : Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)

Measurement Book Detail

MB NO.  9060        Page NO.  3

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 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 LALITA DEVI BH-18-004-023-02065000/307 OTHER गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DENA BANK SAMASTIPUR BKDN0911420 0518004WL047900 Credited 27/09/2018   2 RESMA DEVI(Wife) BH-18-004-023-02065000/31 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   3 उतम राम BH-18-004-023-02065000/42 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   4 SUFAIDA KHATOON BH-18-004-023-02065000/41 OTHER गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   5 सोमनी देवी BH-18-004-023-02065000/32 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   6 राजाराम साह BH-18-004-023-02065000/359 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   7 MANOJ KUMAR BH-18-004-023-02065000/27 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL047900 Credited 27/09/2018   8 चंदेश्‍वर पासवान BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL047900 Credited 27/09/2018   9 सामसादी राम BH-18-004-023-02065000/267 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL047900 Credited 27/09/2018   10 पि‍वत्री देवी BH-18-004-023-02065000/267 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL047900 Credited 27/09/2018   11 चन्‍देश्‍वर राम BH-18-004-023-02065000/268 SC गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL047900 Credited 27/09/2018   12 LAKHAN PASWAN(Self) BH-18-004-023-02065000/961 OTHER गोनहार नवादा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL047900 Credited 27/09/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 27612 Average Per labour 2301

Total man days : 156