Muster Roll No. : 5984	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518013/2020-2021/345649/AS    Sanction Date : 27/08/2020
Work Code : 0518013/RC/20416338	Work Name : घटहो पंचायत वार्ड 12-13 मे गोखुल पासवान के घर से लखी राम के घर होते हुए घनीकलाल महतो के घर तक pcc ।

Measurement Book Detail

MB NO.  6338        Page NO.  6

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 SANGITA DEVI BH-18-013-001-02110610/3119 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL031458 Credited 24/06/2021   2 JASIM UDDIN BH-18-013-001-02110610/3122 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031458 Credited 24/06/2021   3 TARANNUM PRAWEEN BH-18-013-001-02110610/3118 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031458 Credited 24/06/2021   4 VIKASH KUMAR BH-18-013-001-02110610/3120 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   5 AMINA KHATUN BH-18-013-001-02110610/3117 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   6 PRAMILA DEVI BH-18-013-001-02110610/3113 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   7 BABLU KUMAR BH-18-013-001-02110610/3114 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   8 DEVAKI DEVI BH-18-013-001-02110610/3115 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL031458 Credited 25/06/2021   9 MEENA DEVI BH-18-013-001-02110610/3116 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031458 Credited 24/06/2021   10 ANISA JASIM BH-18-013-001-02110610/3123 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL031458 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150