Muster Roll No. : 5983	Date From : 27/05/2021    Date To : 11/06/2021	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.  6

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 MANZOOR ALAM BH-18-013-001-02110610/3102 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL031458 Credited 24/06/2021   2 NASIMA KHATUN BH-18-013-001-02110610/3106 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   3 AJAY KUMAR RAY BH-18-013-001-02110610/3104 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   4 RAJKUMAR RAY BH-18-013-001-02110610/3112 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   5 KAMANI DEVI BH-18-013-001-02110610/3103 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KOTHIA BAZAR CBIN0281798 0518013WL031458 Credited 24/06/2021   6 AFZAL IMAM BH-18-013-001-02110610/3111 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031458 Credited 24/06/2021   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 2970

Total man days : 90