Muster Roll No. : 397	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : HRS2029235    Sanction Date : 28/12/2018
Work Code : 0518013005/LD/20292357	Work Name : jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)

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 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 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL005616 Credited 01/05/2019   2 मीना देवी BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL005616 Credited 01/05/2019   3 बीमा देवी(Self) BH-18-013-005-02107500/407 OTHER मथुरापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL005616 Credited 01/05/2019   4 सुरेश राम BH-18-013-005-02107600/102 SC हरीशंकरपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL005616   5 सावि‍त्री देवी(Self) BH-18-013-005-02107600/1020 SC हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL005616 Credited 01/05/2019   6 राजकुमारी देवी(Self) BH-18-013-005-02107600/1023 SC हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL005616 Credited 01/05/2019   7 Anila Devi(Self) BH-18-013-005-02107600/1278 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL005616 Credited 01/05/2019   8 Bina Devi(Self) BH-18-013-005-02107600/1282 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL005616 Credited 01/05/2019   9 Rajkumar Manjhi(Husband) BH-18-013-005-02107600/1278 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL005616 Credited 01/05/2019   10 राम सेवक पासवान(Self) BH-18-013-005-02107500/445 SC मथुरापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL005616 Credited 01/05/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117