Muster Roll No. : 5720	Date From : 30/05/2020    Date To : 13/06/2020	Sanction No. : 0518013005/2020-2021/142909/AS    Sanction Date : 22/05/2020
Work Code : 0518013005/WC/20391883	Work Name : जसवंत राय के निजी जमीन में पोखर निर्माण कार्य (0518013005/WC/20391883)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 UPENDRA SAH(Self) BH-18-013-005-02107600/1501 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL036730 Credited 24/06/2020   2 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL036730 Credited 24/06/2020   3 Md hakim(Self) BH-18-013-005-02107600/1444 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL036730 Credited 24/06/2020   4 चन्दन कुमार(Self) BH-18-013-005-02107600/1370 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL036730 Credited 24/06/2020   5 vimla devi(Self) BH-18-013-005-02107600/1466 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   6 ARTI DEVI BH-18-013-005-02107600/1486 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   7 KRISHNA DEVI BH-18-013-005-02107600/1496 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   8 Jitendra Ray(Self) BH-18-013-005-02107600/1517 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   9 Umakant Ray(Self) BH-18-013-005-02107600/1516 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   10 Mohan Thakur(Self) BH-18-013-005-02107600/1307 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036730 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140