Muster Roll No. : 27914	Date From : 05/01/2021    Date To : 14/01/2021	Sanction No. : 0518013005/2020-2021/569316/AS    Sanction Date : 22/12/2020
Work Code : 0518013005/IF/20487834	Work Name : बिशुनदेव राय पिता-राम प्रसाद राय के निजी जमीं में पशुसेड निर्माण कार्य (0518013005/IF/20487834)

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 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 शंभु कुमार चौधरी(Self) BH-18-013-005-02107600/138-A OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL143625 Credited 27/01/2021   2 BINOD RAY(Self) BH-18-013-005-02107600/1343 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL143625 Credited 27/01/2021   3 GANESH RAY(Self) BH-18-013-005-02107600/1355 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL143625 Credited 27/01/2021   4 Puspa Devi(Self) BH-18-013-005-02107600/1361 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL143625 Credited 27/01/2021   5 Bhushan Ray(Self) BH-18-013-005-02107600/1367 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL143625 Credited 27/01/2021   6 Ajit Kumar(Self) BH-18-013-005-02107600/1366 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL143625 Credited 27/01/2021   7 बिसुनदेव राय BH-18-013-005-02107600/27 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL143625 Credited 28/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1940

Total man days : 70