Muster Roll No. : 4799	Date From : 20/06/2020    Date To : 05/07/2020	Sanction No. : 0518004006/2019-2020/66458/AS    Sanction Date : 14/09/2019
Work Code : 0518004006/LD/20304005	Work Name : मीरा स्थान के पास मिट्टी भराई कार्य (0518004006/LD/20304005)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 UPENDRA RAY(Self) BH-18-004-006-02062200/2200 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL049541 Credited 13/07/2020   2 RISHI THAKUR(Brother) BH-18-004-006-02062200/1881 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL049541 Credited 14/07/2020   3 ASHOK KUMAR BH-18-004-006-02062200/1815 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL049541 Credited 13/07/2020   4 SANJAY KUMAR SHARMA(Self) BH-18-004-006-02062200/2205 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL049541 Credited 14/07/2020   5 SANTOSH SAH(Self) BH-18-004-006-02062200/1877 SC चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL049541 Credited 13/07/2020   6 KAVITA DEVI(Wife) BH-18-004-006-02062200/1877 SC चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL049541 Credited 13/07/2020   7 TETARI DEVI BH-18-004-006-02062200/1459 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL049541 Credited 13/07/2020   8 MANOJ RAY(Self) BH-18-004-006-02062200/2203 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL049541 Credited 13/07/2020   9 BINOD PASWAN BH-18-004-006-02062200/1596 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL049541 Credited 13/07/2020   10 MD GULAB BH-18-004-006-02062200/1891 OTHER चकनुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL049541 Credited 13/07/2020   11 MANISH KUMAR(Self) BH-18-004-006-02062200/2206 OTHER चकनुर P P P A A A A A A A A A A A A A 3 194 582 0 0 582 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL049541 Credited 13/07/2020   Daily Attendence 11 11 11 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 19206

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 2169.2727

Total man days : 123