Muster Roll No. : 20712	Date From : 30/09/2020    Date To : 09/10/2020	Sanction No. : 0518013005/2020-2021/431363/AS    Sanction Date : 19/09/2020
Work Code : 0518013005/IF/20456895	Work Name : बालेश्वर साह पिता-जटहू साह के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20456895)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 बेचनी देवी BH-18-013-005-02107600/25 SC हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL101805 Credited 20/10/2020   2 बिनोद पासवान BH-18-013-005-02107600/31 SC हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL101805 Credited 20/10/2020   3 मनोज पासवान BH-18-013-005-02107600/31 SC हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL101805 Credited 20/10/2020   4 बालेश्‍वर साह(Self) BH-18-013-005-02107600/142-A OTHER हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL101805 Credited 21/10/2020   5 कृष्‍णा देवी BH-18-013-005-02107600/25 SC हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL101805 Credited 21/10/2020   6 शंकर पासवान(Self) BH-18-013-005-02107600/41 SC हरीशंकरपुर A A A A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL101805 Credited 21/10/2020   7 बिसुनदेव राय BH-18-013-005-02107600/27 OTHER हरीशंकरपुर P A P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL101805 Credited 21/10/2020   Daily Attendence 6 0 6 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1662.8572

Total man days : 60