Muster Roll No. : 29644	Date From : 28/10/2020    Date To : 12/11/2020	Sanction No. : 0518014/2020-2021/384602/AS    Sanction Date : 10/09/2020
Work Code : 0518014/RC/20418121	Work Name : JUGAL RAY KE KHET SE RAM JANAKI THAKURBADI KE KHET TAK P.C.C NIRMAN KARYA

Measurement Book Detail

MB NO.  20418121        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 हरगोविंद राम(Self) BH-18-014-024-02111200/238 SC दडिया असाधार P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   2 टुनटुन राम(Self) BH-18-014-024-02111200/239 SC दडिया असाधार P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   3 अर्जून पासवान(Self) BH-18-014-024-02111200/744 SC दडिया असाधार P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   4 दानीलाल राय(Self) BH-18-014-024-02111300/1102 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   5 रामाशीष साहनी(Self) BH-18-014-024-02111300/685 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL125411 Credited 09/12/2020   6 सुरज राय(Self) BH-18-014-024-02111300/842 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   7 रामधनी राय(Self) BH-18-014-024-02111300/852 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   8 रामचन्द्र राय(Self) BH-18-014-024-02111300/853 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   9 रामजिनिश राय BH-18-014-024-02111300/1295 SC मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   10 राम सकल राय(Self) BH-18-014-024-02111300/578 OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   11 पप्‍पु कुमार(Self) BH-18-014-024-02111300/595-A OTHER मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL120381 Credited 23/11/2020   12 सुमन कुमार दास(Self) BH-18-014-024-02111300/1167 SC मुरीयारो P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518014WL120381 Credited 21/11/2020   Daily Attendence 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14550 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 34920 Average Per labour 2910

Total man days : 180