Muster Roll No. : 21581	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678	Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

Measurement Book Detail

MB NO.  5        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 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 TUNTUN PANDIT(Self) BH-18-008-001-02096700/2516 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL120509 Credited 20/11/2020   2 NAKUL KUMAR VATSA(Self) BH-18-008-001-02096700/2559 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL120509 Credited 20/11/2020   3 AMIT KUMAR BH-18-008-001-02096700/3119 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL120509 Credited 20/11/2020   4 ABHA KUMARI(Wife) BH-18-008-001-02096700/3119 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL120509 Credited 20/11/2020   5 KANTI DEVI(Self) BH-18-008-001-02096700/2514 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL120509 Credited 20/11/2020   6 JITENDRA KUMAR(Self) BH-18-008-001-02096700/2513 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL120509 Credited 20/11/2020   7 RITA DEVI(Self) BH-18-008-001-02096700/2594 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL120509 Credited 20/11/2020   8 NIRUPAMA DEVI(Self) BH-18-008-001-02096700/2508 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL120509 Credited 20/11/2020   9 RAMESH KUMAR(Self) BH-18-008-001-02096700/2512 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL120509 Credited 20/11/2020   10 SAVITA DEVI(Self) BH-18-008-001-02096700/2515 OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL120509 Credited 20/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70