Muster Roll No. : 16787	Date From : 05/03/2020    Date To : 20/03/2020	Sanction No. : 0518013/2019-2020/128791/AS    Sanction Date : 11/02/2020
Work Code : 0518013005/WC/20354153	Work Name : मथुरापुर पोखर का सौंदर्यीकरण कार्य (0518013005/WC/20354153)

Measurement Book Detail

MB NO.  5        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 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   2 SUKMARI DEVI(Self) BH-18-013-005-02107600/1331 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   3 Manju Devi(Self) BH-18-013-005-02107600/1364 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   4 Anandi Kumar mahto(Self) BH-18-013-005-02107600/1428 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   5 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   6 Md hakim(Self) BH-18-013-005-02107600/1444 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139676 Credited 16/04/2020   7 Ramnaresh Ray(Self) BH-18-013-005-02107600/1521 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL139676 Credited 14/04/2020   8 चन्दन कुमार(Self) BH-18-013-005-02107600/1370 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL139676 Credited 14/04/2020   9 Muneshwari Devi(Self) BH-18-013-005-02107600/1301 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL139676 Credited 14/04/2020   10 Jitendra Ray(Self) BH-18-013-005-02107600/1517 OTHER हरीशंकरपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL139676 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 0 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150