Muster Roll No. : 15081	Date From : 09/02/2020    Date To : 24/02/2020	Sanction No. : 0518013/2019-2020/22007/AS    Sanction Date : 04/02/2020
Work Code : 0518013005/RC/20366625	Work Name : यशवंत राय के पोखर से विन्देश्वरी गोप के खेत तक सड़क में मिटटी एवं इटकरण कार्य (0518013005/RC/20366625)

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 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 हेमा देवी BH-18-013-005-02107600/330 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL149322 Credited 26/07/2021   2 मो0 लक्ष्‍मी देवी(Self) BH-18-013-005-02107600/346 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129208 Credited 08/04/2020   3 राम सुरेश राम BH-18-013-005-02107600/346 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129208 Credited 06/04/2020   4 दानी राय(Self) BH-18-013-005-02107600/300 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129208 Credited 08/04/2020   5 विलटु पासवान(Self) BH-18-013-005-02107600/215 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129208 Credited 08/04/2020   6 बैद्यनाथ पासवान BH-18-013-005-02107600/215 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129208 Credited 08/04/2020   7 सुबोध राय BH-18-013-005-02107600/187 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL129208 Credited 06/04/2020   8 राम प्रसाद पासवान(Self) BH-18-013-005-02107600/212 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129208 Credited 08/04/2020   9 प्रमिला देवी BH-18-013-005-02107600/212 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129208 Credited 06/04/2020   10 शिवकुमार पासवान(Self) BH-18-013-005-02107600/330 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129208 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150