Muster Roll No. : 24453	Date From : 27/11/2020    Date To : 12/12/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  0324        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 PUNAM KUMARI(Self) BH-18-019-008-02134900/4762 OTHER औरा A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL130982   2 RAJKUMARI DEVI BH-18-019-008-02134900/4765 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL181160 Credited 29/03/2022   3 KANHAIYA KUMAR DAS(Self) BH-18-019-008-02134900/3243 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   4 MINAKSHI DEVI(Wife) BH-18-019-008-02134900/3243 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   5 GOPITRAMAN MISHRA(Self) BH-18-019-008-02134900/4764 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   6 FUCHO DAS(Self) BH-18-019-008-02134900/4763 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   7 LALAN THAKUR(Self) BH-18-019-008-02134900/3251 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   8 PRITI KUMARI(Self) BH-18-019-008-02134900/4759 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   9 SHILA DEVI(Self) BH-18-019-008-02134900/4761 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2759.1111

Total man days : 128