Muster Roll No. : 3607	Date From : 01/10/2019    Date To : 14/10/2019	Sanction No. : 2222    Sanction Date : 08/03/2019
Work Code : 0515008014/RC/20338592	Work Name : shivji paswan ke ghar se baldev sah ke ghar tak sarak me p.c.c. karya (0515008014/RC/20338592)

Measurement Book Detail

MB NO.  20338592        Page NO.  2

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 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 बालदेव राय BH-15-008-014-01284400/160 OTHER मधुबनी B A A A A A A A A A A A A A 0 177 0 0 0 0       0515008WL028346   2 दिपलाल दास (Self) BH-15-008-014-01284400/1754 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL028346 Credited 03/12/2019   3 अचधेश प्रसाद (Self) BH-15-008-014-01280900/2390 OTHER पुरैनिया B P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL0084579 Credited 11/08/2022   4 संतोष ठाकुर (Self) BH-15-008-014-01284400/2019 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK Minapur PUNB0080720 0515008WL028346 Credited 03/12/2019   5 दिलीप कुमार BH-15-008-014-01284400/108 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL028346 Credited 03/12/2019   6 कैलाश साह BH-15-008-014-01284400/130 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL028346 Credited 03/12/2019   7 रामसेवक महतो BH-15-008-014-01284400/132 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL028346 Credited 03/12/2019   8 वासुदेव राय BH-15-008-014-01284400/159 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL028346 Credited 03/12/2019   9 सुशील दास BH-15-008-014-01284400/133 SC मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0515008WL028346 Credited 04/12/2019   10 प्रेमलाल प्रसाद (Self) BH-15-008-014-01284400/2255 OTHER मधुबनी B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0515008WL028346 Credited 04/12/2019   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117