Muster Roll No. : 25222	Date From : 26/11/2020    Date To : 09/12/2020	Sanction No. : 0518013/2019-2020/73215/AS    Sanction Date : 21/09/2019
Work Code : 0518013005/IC/20317748	Work Name : रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748)

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 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 सुरेश राम BH-18-013-005-02107500/60 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL129491 Credited 18/12/2020   2 अमरेश राम BH-18-013-005-02107500/60 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL129491 Credited 18/12/2020   3 रंजू देवी BH-18-013-005-02107500/60 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL129491 Credited 18/12/2020   4 सुनिता देवी BH-18-013-005-02107500/456 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL129491 Credited 18/12/2020   5 विजय पासवान(Self) BH-18-013-005-02107500/456 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL129491 Credited 18/12/2020   6 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129491 Credited 18/12/2020   7 प्रमिला देवी BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129491 Credited 18/12/2020   8 सुनैना देवी BH-18-013-005-02107500/71-A OTHER मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129491 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 2522

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104