Muster Roll No. : 5899	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : 0518013/2020-2021/142852/AS    Sanction Date : 23/05/2020
Work Code : 0518013016/WC/20394435	Work Name : वार्ड-७ में सरकारी पोखर का उराही कार्य (0518013016/WC/20394435)

Measurement Book Detail

MB NO.  23        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 11 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 राम परी देवी(Self) BH-18-013-016-02106500/664 SC बमबइया हरलाल A A A A A A A A A A A 0 194 0 0 0 0       0518013WL036660   2 सहदेव महतो(Self) BH-18-013-016-02106500/676 OTHER बमबइया हरलाल P P P P P P P P P P P 11 194 2134 0 0 2134 UCO BANK DALSINGSARAI UCBA0002181 0518013WL036660 Credited 22/06/2020   3 Shanti Devi(Self) BH-18-013-016-02106500/993 OTHER बमबइया हरलाल P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL036660 Credited 22/06/2020   4 Rajendra mahto(Self) BH-18-013-016-02106500/716 OTHER बमबइया हरलाल A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL180063 Rejected   5 Renu Devi(Self) BH-18-013-016-02106500/992 OTHER बमबइया हरलाल P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL036660 Credited 22/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6402

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

Total Cash payment(In Rs.) Cash 6402 Average Per labour 1280.4

Total man days : 33