Muster Roll No. : 36091	Date From : 17/01/2021    Date To : 01/02/2021	Sanction No. : 0518014015/2020-2021/334142/AS    Sanction Date : 22/08/2020
Work Code : 0518014015/LD/20321689	Work Name : WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)

Measurement Book Detail

MB NO.  20321689        Page NO.  7

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 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL152271 Credited 31/03/2021   2 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL152271 Credited 31/03/2021   3 SAMSHER ALAM(Self) BH-18-014-015-02115400/1930 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL152271 Credited 31/03/2021   4 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL152271 Credited 31/03/2021   5 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL152271 Credited 31/03/2021   6 MD SITAR(Self) BH-18-014-015-02115400/1941 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL152271 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84