Muster Roll No. : 15329	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 उर्मिला देवी BH-18-013-005-02107600/130-A 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 ADB DALSINGSARAI SBIN000232 0518013WL149322 Rejected   2 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133030 Credited 08/04/2020   3 Anita Devi BH-18-013-005-02107600/1233 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133030 Credited 08/04/2020   4 Manju Devi(Self) BH-18-013-005-02107600/1364 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133030 Credited 08/04/2020   5 चन्दन कुमार(Self) BH-18-013-005-02107600/1370 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL133030 Credited 06/04/2020   6 Lakhandev Ram BH-18-013-005-02107600/1424 OTHER 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 14/04/2020   7 Ajit Kumar(Self) BH-18-013-005-02107600/1366 OTHER 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 ASHUTOSH KUMAR RAM(Self) BH-18-013-005-02107600/1352 OTHER 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 SITA DEVI(Wife) BH-18-013-005-02107600/1352 OTHER 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 Mohan Thakur(Self) BH-18-013-005-02107600/1307 OTHER 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   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135