Muster Roll No. : 4147	Date From : 16/05/2020    Date To : 29/05/2020	Sanction No. : 0518013/2020-2021/93909/AS    Sanction Date : 24/04/2020
Work Code : 0518013005/LD/20315543	Work Name : वरुण सहनी के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य l (0518013005/LD/20315543)

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 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 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL024533 Credited 09/06/2020   2 चन्दन कुमार(Self) BH-18-013-005-02107600/1370 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL024533 Credited 09/06/2020   3 vimla devi(Self) BH-18-013-005-02107600/1466 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024533 Credited 09/06/2020   4 Muneshwari Devi(Self) BH-18-013-005-02107600/1301 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024533 Credited 09/06/2020   5 KRISHNA DEVI BH-18-013-005-02107600/1496 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024533 Credited 09/06/2020   6 Jitendra Ray(Self) BH-18-013-005-02107600/1517 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024533 Credited 09/06/2020   7 Bindu Ray(Self) BH-18-013-005-02107600/1519 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024533 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91