Muster Roll No. : 2558	Date From : 22/05/2020    Date To : 06/06/2020	Sanction No. : 0518004/2019-2020/27519/AS    Sanction Date : 12/02/2020
Work Code : 0518004006/RC/20379585	Work Name : महादेव मंदिर से सत्यनारायण पासवान के खेत तक पी सी सी सडक का निर्माण कार्य (0518004006/RC/20379585)

Measurement Book Detail

MB NO.  585        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 संतोष पासवान BH-18-004-006-02058300/375 SC रहमतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   2 रेशमा देवी BH-18-004-006-02058100/313 SC हरपुर सीलौत P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   3 अर्जुन पासवान BH-18-004-006-02058300/57 SC रहमतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL031393 Credited 16/06/2020   4 सुकुमारी देवी BH-18-004-006-02058300/57 SC रहमतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL031393 Credited 16/06/2020   5 उमेश दास(Self) BH-18-004-006-02058300/1086 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   6 राधा देवी BH-18-004-006-02058300/1086 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   7 अजनासो देवी BH-18-004-006-02062200/1007 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   8 SANTOSH RAY(Self) BH-18-004-006-02062200/2132 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   9 SITA DEVI(Self) BH-18-004-006-02062200/2084 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   10 ANITA DEVI BH-18-004-006-02062200/1970 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031393 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12416 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160