Muster Roll No. : 5594	Date From : 27/04/2020    Date To : 12/05/2020	Sanction No. : 0518014012/2019-2020/18303/AS    Sanction Date : 04/07/2019
Work Code : 0518014012/IF/20324739	Work Name : MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN

Measurement Book Detail

MB NO.  20324719        Page NO.  3

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 ARUN RAM(Self) BH-18-014-012-02116271/2668 OTHER चांदचौर (पार्ट) मथुरापुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL017097   2 Mamta Devi(Self) BH-18-014-012-02116271/937 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL017097 Credited 26/05/2020   3 योगेन्‍द्र राउत BH-18-014-012-02116271/832 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL017097 Credited 26/05/2020   4 प्रमिला देवी(Self) BH-18-014-012-02116271/930 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL017097 Credited 26/05/2020   5 रामशकल राउत(Self) BH-18-014-012-02116271/296 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL017097 Credited 26/05/2020   6 रामबहादुर राउत(Self) BH-18-014-012-02116271/360 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017097 Credited 26/05/2020   7 Urmila Devi(Self) BH-18-014-012-02116271/938 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL017097 Credited 26/05/2020   8 आनन्‍दी राउत(Self) BH-18-014-012-02116271/272 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL017097 Credited 26/05/2020   9 चन्‍देश्‍वर राउत(Self) BH-18-014-012-02116271/80 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017097 Credited 26/05/2020   10 Savitri Devi BH-18-014-012-02116271/274 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL017097 Credited 26/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126