Muster Roll No. : 9746	Date From : 22/11/2018    Date To : 05/12/2018	Sanction No. : HRS20291519/2018-19    Sanction Date : 08/08/2018
Work Code : 0518013005/IF/20291519	Work Name : बिंदु राय पिता-सियालाल राय के निजी जमीन में अशुसेद निर्माण कार्य (0518013005/IF/20291519)

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 P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL084044 Credited 07/02/2019   2 मीना देवी BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL084044 Credited 07/02/2019   3 मंजु देवी(Self) BH-18-013-005-02107600/343-A SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL084044 Credited 07/02/2019   4 जया नारायण राय(Self) BH-18-013-005-02107600/445-A OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL084044 Credited 07/02/2019   5 कैलाश सहनी(Self) BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL084044 Credited 07/02/2019   6 राम विलाश पासवान(Self) BH-18-013-005-02107500/208 SC मथुरापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL084044 Credited 07/02/2019   7 Bindu Ray(Self) BH-18-013-005-02107600/1519 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL084044 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98