Muster Roll No. : 27921	Date From : 05/01/2021    Date To : 14/01/2021	Sanction No. : 0518013005/2020-2021/587905/AS    Sanction Date : 31/12/2020
Work Code : 0518013005/RC/20447910	Work Name : भागवती स्थान से मनोज मिश्र के घर तक सड़क में मिटटी एवं इटकरन कार्य (0518013005/RC/20447910)

Measurement Book Detail

MB NO.  8        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 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 रामानंद राय BH-18-013-005-02107600/153 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL143439 Credited 16/03/2021   2 Hariom Chaudhry(Self) BH-18-013-005-02107600/1536 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL143439 Credited 16/03/2021   3 Digvijay Kumar(Self) BH-18-013-005-02107600/1562 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL143439 Credited 16/03/2021   4 Shambhu Kumar Chaudhry(Self) BH-18-013-005-02107600/1541 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL143439 Credited 17/03/2021   5 vinod Mahto(Self) BH-18-013-005-02107600/1545 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   6 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   7 Avinash kuamr(Self) BH-18-013-005-02107600/1571 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   8 Nandan Kumar(Self) BH-18-013-005-02107600/1572 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   9 Samdarshi(Self) BH-18-013-005-02107600/1540 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   10 Manoj Kumar(Self) BH-18-013-005-02107600/1531 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143439 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100