Muster Roll No. : 6440	Date From : 06/06/2020    Date To : 21/06/2020	Sanction No. : 0518013011/2019-2020/71376/AS    Sanction Date : 19/09/2019
Work Code : 0518013011/WC/20336440	Work Name : वार्ड-8 गमैला पोखर का जिर्नौद्धार एवं सौन्देरिकरण

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Arvind das(Self) BH-18-013-011-02106800/1701 OTHER बुलाकीपुर P P P P P P A A A A A A A A A A 6 194 1164 0 0 1164 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL042706 Credited 04/07/2020   2 Jitendra Kumar(Self) BH-18-013-011-02106800/1694 OTHER बुलाकीपुर P P P P P P P A P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL042706 Credited 04/07/2020   3 Sheela devi(Self) BH-18-013-011-02106800/1695 OTHER बुलाकीपुर P P P A A A A A A A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042706 Credited 04/07/2020   4 Umesh das(Self) BH-18-013-011-02106800/1698 OTHER बुलाकीपुर P P A A A A A A A A A A A A A A 2 194 388 0 0 388 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL042706 Credited 04/07/2020   5 Sajan Kumar(Self) BH-18-013-011-02106800/1696 OTHER बुलाकीपुर P P P P P P P A A A A A A A A A 7 194 1358 0 0 1358 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042706 Credited 04/07/2020   6 Ranju Devi(Self) BH-18-013-011-02106800/1697 OTHER बुलाकीपुर P P P P P P P A P A A A A A A A 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042706 Credited 04/07/2020   7 Pappu Paswan(Self) BH-18-013-011-02106800/1700 OTHER बुलाकीपुर P P P P P P P A P P P P P A A A 12 194 2328 0 0 2328 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042706 Credited 04/07/2020   8 Ramnsrist paswan(Self) BH-18-013-011-02106800/1702 OTHER बुलाकीपुर P P P P P A A A A A A A A A A A 5 194 970 0 0 970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042706 Credited 04/07/2020   9 Umesh das(Self) BH-18-013-011-02106800/1699 OTHER बुलाकीपुर P P P P P P P A P A A A A A A A 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042706 Credited 04/07/2020   Daily Attendence 9 9 8 7 7 6 5 0 4 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12028

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

Total Cash payment(In Rs.) Cash 12028 Average Per labour 1336.4445

Total man days : 62