Muster Roll No. : 9244	Date From : 08/11/2018    Date To : 21/11/2018	Sanction No. : naw/20262878    Sanction Date : 15/10/2018
Work Code : 0518013/IC/20262878	Work Name : Shabir Sahab k ghar se Masjid tak pakka nala nirman kary (0518013/IC/20262878)

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 राम प्रभास पासवान(Self) BH-18-013-005-02107600/220 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL079476 Credited 07/02/2019   2 हेमा देवी BH-18-013-005-02107600/330 SC हरीशंकरपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL128184 Rejected   3 मंजु देवी(Self) BH-18-013-005-02107600/343-A SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL079476 Credited 07/02/2019   4 अरूण पासवान(Self) BH-18-013-005-02107600/307 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL079476 Credited 07/02/2019   5 सतिया देवी(Self) BH-18-013-005-02107600/306 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079476 Credited 07/02/2019   6 संजीत पासवान BH-18-013-005-02107600/306 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079476 Credited 07/02/2019   7 शिवकुमार पासवान(Self) BH-18-013-005-02107600/330 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079476 Credited 07/02/2019   8 सुनीता देवी BH-18-013-005-02107600/307 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079476 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98