Muster Roll No. : 20721	Date From : 23/10/2020    Date To : 07/11/2020	Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678	Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

Measurement Book Detail

MB NO.  5        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 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 SAKET BIHARI PRASAD SINGH(Husband) BH-18-008-001-02096700/3118 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ANDHRA BANK SAMASTIPUR ANDB0001629 0518008WL116498 Credited 17/11/2020   2 RAJNISH RANJAN(Self) BH-18-008-001-02096700/2558 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518008WL116498 Credited 18/11/2020   3 NAKUL KUMAR VATSA(Self) BH-18-008-001-02096700/2559 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL116498 Credited 17/11/2020   4 NAVIN KUMAR(Self) BH-18-008-001-02096700/2482 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL116498 Credited 17/11/2020   5 BIBHA DEVI(Self) BH-18-008-001-02096700/2483 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL116498 Credited 17/11/2020   6 MITHILESH MAHTO(Self) BH-18-008-001-02096700/2097 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL116498 Credited 17/11/2020   7 JITENDRA KUMAR(Self) BH-18-008-001-02096700/2513 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL116498 Credited 17/11/2020   8 SAVITA DEVI(Self) BH-18-008-001-02096700/2515 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL116498 Credited 17/11/2020   9 RAJANI KANT GUPTA(Self) BH-18-008-001-02096700/2495 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK SAMASTIPUR CNRB0017534 0518008WL116498 Credited 17/11/2020   10 SHRI MANI(Self) BH-18-008-001-02096700/3118 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK SAMASTIPUR II CNRB0017535 0518008WL116498 Credited 17/11/2020   Daily Attendence 10 10 10 10 10 10 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 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160