Muster Roll No. : 2039	Date From : 24/04/2021    Date To : 09/05/2021	Sanction No. : 0518013/2020-2021/345649/AS    Sanction Date : 27/08/2020
Work Code : 0518013/RC/20416338	Work Name : घटहो पंचायत वार्ड 12-13 मे गोखुल पासवान के घर से लखी राम के घर होते हुए घनीकलाल महतो के घर तक pcc ।

Measurement Book Detail

MB NO.  6338        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 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 JASIM UDDIN BH-18-013-001-02110610/3122 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL016827 Credited 03/06/2021   2 MALKA BANO BH-18-013-001-02110610/3130 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA SIHO CBIN0281802 0518013WL016827 Credited 03/06/2021   3 LILAM DEVI BH-18-013-001-02110610/3125 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL016827 Credited 03/06/2021   4 LALITA DEVI BH-18-013-001-02110610/3128 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL016827 Credited 03/06/2021   5 SHAHID HUSSAIN BH-18-013-001-02110610/3124 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   6 RAM PRASAD DAS BH-18-013-001-02110610/3127 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL016827 Credited 03/06/2021   7 KABIRUDDIN BH-18-013-001-02110610/3129 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016827 Credited 04/06/2021   8 SABNAM ARAH BH-18-013-001-02110610/3126 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016827 Credited 04/06/2021   9 ANISA JASIM BH-18-013-001-02110610/3123 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL016827 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16038

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1782

Total man days : 81