Muster Roll No. : 16649	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 0518013004/2019-2020/56415/AS    Sanction Date : 26/02/2020
Work Code : 0518013004/LD/20310910	Work Name : शिव मंदिर के बगल में बरगद के पेड़ में चबूतरा निर्माण कार्य

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 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 UPENDRA PANDIT(Self) BH-18-013-004-02107300/2585 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL137147 Credited 14/04/2020   2 RAM PRAMOD MAHTO(Self) BH-18-013-004-02107300/2583 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL137147 Credited 16/04/2020   3 SHANTI DEVI(Self) BH-18-013-004-02107300/2584 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL137147 Credited 16/04/2020   4 SARITA DEVI(Wife) BH-18-013-004-02107300/2582 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL137147 Credited 14/04/2020   5 RANJEET KUMAR(Self) BH-18-013-004-02107300/2582 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL137147 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35