Muster Roll No. : 6398	Date From : 06/06/2020    Date To : 21/06/2020	Sanction No. : 0518013011/2019-2020/73096/AS    Sanction Date : 19/09/2019
Work Code : 0518013011/WC/20336441	Work Name : वार्ड-5 भेरा पोखर का जिर्नौद्धार एवं सौन्देरिकरण

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 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 प्रमिला देवी(Self) BH-18-013-011-02106800/548 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL042695 Credited 04/07/2020   2 किशुन पासवान(Self) BH-18-013-011-02106800/179 SC बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL042695 Credited 04/07/2020   3 अनीता देवी BH-18-013-011-02106800/196 OTHER बुलाकीपुर P P P P P P P A P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL042695 Credited 04/07/2020   4 तारा देवी (Self) BH-18-013-011-02106800/436 SC बुलाकीपुर P P P P P P P A P P A A A A A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL068652 Credited 14/12/2021   5 RAM ADHAR PASWAN(Self) BH-18-013-011-02106800/1685 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Raghubarpur PUNB0MBGB06 0518013WL042695 Credited 04/07/2020   6 NANKI DEVI(Self) BH-18-013-011-02106800/1686 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042695 Credited 04/07/2020   7 MANOJ KUMAR(Self) BH-18-013-011-02106800/1684 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL042695 Credited 04/07/2020   8 युगल पासवान(Self) BH-18-013-011-02106800/178 SC बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 AXIS BANK DALSINGHSARAI UTIB0003253 0518013WL042695 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 21534 Average Per labour 2691.75

Total man days : 111