Muster Roll No. : 4471	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : Gn21/18-19    Sanction Date : 22/12/2018
Work Code : 0518008001/LD/20296504	Work Name : GANGAPUR WARD 11 ME SWASTHYA UPKENDRA ME MITTI BHARAII KARY (0518008001/LD/20296504)

Measurement Book Detail

MB NO.  20296505        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 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 LAKSHMI KUMARI(Self) BH-18-008-001-02096700/2502 OTHER गंगापुर P P A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL051875 Credited 24/07/2019   2 ABHINANDAN KUMAR(Self) BH-18-008-001-02096700/2560 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL051875 Credited 24/07/2019   3 BIBHA DEVI(Self) BH-18-008-001-02096700/2483 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL051875 Credited 24/07/2019   4 MALTI DEVI(Self) BH-18-008-001-02096700/2519 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL051875 Credited 24/07/2019   5 SATYAM KUMAR(Self) BH-18-008-001-02096700/2501 OTHER गंगापुर P P A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL051875 Credited 24/07/2019   6 RAMESH KUMAR(Self) BH-18-008-001-02096700/2512 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL051875 Credited 24/07/2019   7 PRITAM KUMARI(Self) BH-18-008-001-02096700/2556 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518008WL051875 Credited 24/07/2019   8 RAJANI KANT GUPTA(Self) BH-18-008-001-02096700/2495 OTHER गंगापुर P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK SAMASTIPUR CNRB0017534 0518008WL051875 Credited 24/07/2019   Daily Attendence 8 8 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1416

Total man days : 64