Muster Roll No. : 32496	Date From : 15/12/2020    Date To : 22/12/2020	Sanction No. : 0518014003/2020-2021/481425/AS    Sanction Date : 23/09/2020
Work Code : 0518014003/LD/20326544	Work Name : WARD 11 ME SHMASHAN GHAT ME PIPAL KE PER KE NIKAT CHABUTRA NIRMAN KARYA

Measurement Book Detail

MB NO.  20326544        Page NO.  5

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 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 RAJMANI DEVI(Self) BH-18-014-003-02115600/1679 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   2 JAY PRAKASH SAH(Self) BH-18-014-003-02115600/1802 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   3 CHANDA DEVI(Self) BH-18-014-003-02115600/1803 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   4 ARJUN PANDIT(Self) BH-18-014-003-02115600/1824 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   5 URMILA DEVI(Self) BH-18-014-003-02115600/1827 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   6 BIBHA DEVI(Self) BH-18-014-003-02115600/1850 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   7 DURGESH PANDIT(Self) BH-18-014-003-02115600/1892 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   8 ASHOK KUMAR SINGH(Self) BH-18-014-003-02115600/1895 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   9 HARI SHANKAR SINGH(Self) BH-18-014-003-02115600/1897 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   10 BISHUNDEV PANDIT(Self) BH-18-014-003-02115600/1908 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   11 PARVATI DEVI(Self) BH-18-014-003-02115600/1926 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   12 CHANDAN KUMAR(Self) BH-18-014-003-02115600/1932 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   13 AJIT KUMAR SINGH(Self) BH-18-014-003-02115600/1962 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   14 PAWAN KUMAR(Self) BH-18-014-003-02115600/1970 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   15 SANJEET KUMAR(Self) BH-18-014-003-02115600/1972 OTHER गोपुर P P P P A P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL132888 Credited 01/01/2021   Daily Attendence 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1358

Total man days : 105