Muster Roll No. : 15332	Date From : 13/02/2020    Date To : 28/02/2020	Sanction No. : 0518013/2019-2020/128791/AS    Sanction Date : 11/02/2020
Work Code : 0518013005/WC/20354153	Work Name : मथुरापुर पोखर का सौंदर्यीकरण कार्य (0518013005/WC/20354153)

Measurement Book Detail

MB NO.  5        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 अर्जुन पासवान(Self) BH-18-013-005-02107600/323 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL133030 Credited 06/04/2020   2 रेखा देवी BH-18-013-005-02107600/323 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL133030 Credited 06/04/2020   3 मंजु देवी(Self) BH-18-013-005-02107600/343-A SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL133030 Credited 14/04/2020   4 राम भरोस राम(Self) BH-18-013-005-02107600/347 SC हरीशंकरपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133030   5 इन्‍द्रदेव राम BH-18-013-005-02107600/347 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL133030 Credited 06/04/2020   6 सुनील राम BH-18-013-005-02107600/347 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL133030 Credited 06/04/2020   7 गनौर राम(Self) BH-18-013-005-02107600/326 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   8 वैद्यनाथ राम BH-18-013-005-02107600/326 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   9 मंती देवी BH-18-013-005-02107600/326 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL133030 Credited 06/04/2020   10 बिसुनदेव राय BH-18-013-005-02107600/27 OTHER हरीशंकरपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL133030   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120