Muster Roll No. : 2660	Date From : 29/05/2019    Date To : 13/06/2019	Sanction No. : Gn21/18-19    Sanction Date : 22/12/2018
Work Code : 0518008001/LD/20296504	Work Name : GANGAPUR WARD 11 ME SWASTHYA UPKENDRA ME MITTI BHARAII KARY (0518008001/LD/20296504)

Measurement Book Detail

MB NO.  1073557        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 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 LAKSHMI KUMARI(Self) BH-18-008-001-02096700/2502 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL035758 Credited 26/06/2019   2 NAVIN KUMAR(Self) BH-18-008-001-02096700/2482 OTHER गंगापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL035758 Credited 26/06/2019   3 BIBHA DEVI(Self) BH-18-008-001-02096700/2483 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL035758 Credited 26/06/2019   4 RAKESH KUMAR(Self) BH-18-008-001-02096700/2492 OTHER गंगापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL053257 Credited 24/07/2019   5 PRATIBHA DEVI(Self) BH-18-008-001-02096700/2493 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL053257 Credited 24/07/2019   6 PRAMILA DEVI(Self) BH-18-008-001-02096700/2506 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL053257 Credited 24/07/2019   7 NIRUPAMA DEVI(Self) BH-18-008-001-02096700/2508 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL053257 Credited 24/07/2019   8 SATYAM KUMAR(Self) BH-18-008-001-02096700/2501 OTHER गंगापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL053257 Credited 24/07/2019   9 HARMESH KUMAR(Self) BH-18-008-001-02096700/2490 OTHER गंगापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518008WL035758 Credited 26/06/2019   10 RAJANI KANT GUPTA(Self) BH-18-008-001-02096700/2495 OTHER गंगापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CANARA BANK SAMASTIPUR CNRB0017534 0518008WL035758 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150