Muster Roll No. : 2038	Date From : 24/04/2021    Date To : 09/05/2021	Sanction No. : 0518013/2020-2021/345649/AS    Sanction Date : 27/08/2020
Work Code : 0518013/RC/20416338	Work Name : घटहो पंचायत वार्ड 12-13 मे गोखुल पासवान के घर से लखी राम के घर होते हुए घनीकलाल महतो के घर तक pcc ।

Measurement Book Detail

MB NO.  6338        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 SANGITA DEVI BH-18-013-001-02110610/3119 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL016827 Credited 04/06/2021   2 TARANNUM PRAWEEN BH-18-013-001-02110610/3118 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL016827 Credited 03/06/2021   3 VIKASH KUMAR BH-18-013-001-02110610/3120 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   4 AMINA KHATUN BH-18-013-001-02110610/3117 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   5 RAJKUMAR RAY BH-18-013-001-02110610/3112 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   6 PRAMILA DEVI BH-18-013-001-02110610/3113 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   7 BABLU KUMAR BH-18-013-001-02110610/3114 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   8 DEVAKI DEVI BH-18-013-001-02110610/3115 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL016827 Credited 04/06/2021   9 MEENA DEVI BH-18-013-001-02110610/3116 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016827 Credited 04/06/2021   10 AFZAL IMAM BH-18-013-001-02110610/3111 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016827 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90