Muster Roll No. : 17124	Date From : 04/07/2020    Date To : 19/07/2020	Sanction No. : 0518014/2020-2021/178166/AS    Sanction Date : 18/06/2020
Work Code : 0518014013/FP/20274370	Work Name : PCC SARAK MAHENDRA THAKUR KE GHAR KE NIKAT SE PULIYA TAK DHAKKAN SAHIT PAKKA NALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20274370        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 Sanjeet Kumar BH-18-014-013-02116200/1172 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059558 Credited 19/08/2020   2 राम विलास दास(Self) BH-18-014-013-02116200/296 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059558 Credited 19/08/2020   3 राजकुमारी देवी BH-18-014-013-02116200/504 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059558 Credited 19/08/2020   4 कौशल्‍या देवी BH-18-014-013-02116200/505 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059558 Credited 19/08/2020   5 vikas kumar jha(Self) BH-18-014-013-02116200/1310 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059558 Credited 19/08/2020   6 chandan kumar mishra(Self) BH-18-014-013-02116200/1317 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059558 Credited 19/08/2020   7 dipak kumar mishra(Self) BH-18-014-013-02116200/1314 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL059558 Credited 19/08/2020   8 BADAMIYA DEVI(Self) BH-18-014-013-02116200/1035 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL059558 Credited 19/08/2020   9 RANJEET KUMAR MISHRA(Self) BH-18-014-013-02116200/1476 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 ALLAHABAD BANK DALSING SARAI ALLA0213278 0518014WL059558 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117