Muster Roll No. : 21538	Date From : 10/10/2020    Date To : 19/10/2020	Sanction No. : 0518013005/2020-2021/431375/AS    Sanction Date : 19/09/2020
Work Code : 0518013005/IF/20456869	Work Name : महादेव पासवान पिता-रामाशीष पासवान के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20456869)

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 Mahadev Paswan BH-18-013-005-02107500/1420 OTHER मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL108255 Credited 27/10/2020   2 राजेश पासवान BH-18-013-005-02107600/25 SC हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL108255 Credited 27/10/2020   3 बेचनी देवी BH-18-013-005-02107600/25 SC हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL108255 Credited 27/10/2020   4 बालेश्‍वर साह(Self) BH-18-013-005-02107600/142-A OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL108255 Credited 27/10/2020   5 कृष्‍णा देवी BH-18-013-005-02107600/25 SC हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL108255 Credited 27/10/2020   6 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 0518013WL108255 Credited 27/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1940

Total man days : 60