Muster Roll No. : 25941	Date From : 13/09/2020    Date To : 28/09/2020	Sanction No. : 0518014/2019-2020/66483/AS    Sanction Date : 07/03/2020
Work Code : 0518014/RC/20384056	Work Name : RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)

Measurement Book Detail

MB NO.  20384056        Page NO.  14

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 VINDESHWARI DEVI(Self) BH-18-014-015-02115400/2337 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096494 Credited 07/10/2020   2 ROHIT KUMAR SINGH(Self) BH-18-014-015-02115400/2196 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096494 Credited 07/10/2020   3 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   4 SUNITA DEVI(Self) BH-18-014-015-02115400/2197 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   5 SUNNY KUMAR(Self) BH-18-014-015-02115400/2192 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   6 SUNDESHWARI DEVI(Self) BH-18-014-015-02115400/2193 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   7 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   8 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   9 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL096494 Credited 07/10/2020   10 KAMLESH KUMAR(Self) BH-18-014-015-02115400/2194 OTHER सातनपुर P P P P P P P P P P A A A A P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL096494 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120