Muster Roll No. : 25225	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 Chandroday Chaudhary(Self) BH-18-013-005-02107600/1963 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   2 Sheela Devi(Self) BH-18-013-005-02107600/1222 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   3 Chhathiya Devi(Self) BH-18-013-005-02107600/1225 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129491 Credited 18/12/2020   4 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   5 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   6 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 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   7 Anita Devi BH-18-013-005-02107600/1233 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129491 Credited 18/12/2020   8 Ramnaresh Chaudhary(Self) BH-18-013-005-02107600/1962 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL129491 Credited 18/12/2020   9 Rahul Kumar Chaudhary(Self) BH-18-013-005-02107600/1964 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL129491 Credited 18/12/2020   10 Jatahi Devi(Self) BH-18-013-005-02107600/1993 OTHER हरीशंकरपुर 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 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130