Muster Roll No. : 7113	Date From : 15/06/2020    Date To : 30/06/2020	Sanction No. : 0518008/2019-2020/76606/AS    Sanction Date : 27/09/2019
Work Code : 0518008001/WC/20336413	Work Name : Rani pokhar ka Urahi karya (0518008001/WC/20336413)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 HIRA DEVI(Self) BH-18-008-001-02096700/2084 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328       0518008WL046914 Credited 09/07/2020   2 NARESH KR. RAM(Self) BH-18-008-001-02096700/2047 SC गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL046914 Credited 09/07/2020   3 LAXMAN CHAURASIYA(Self) BH-18-008-001-02096700/2082 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL046914 Credited 09/07/2020   4 TUNTUN KUMAR(Self) BH-18-008-001-02096700/2085 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL046914 Credited 09/07/2020   5 MANTUN KUMAR(Self) BH-18-008-001-02096700/2087 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL046914 Credited 09/07/2020   6 प्रगास पासवान BH-18-008-001-02096700/208 SC गंगापुर P P A A A A A A A A A A A A A A 2 194 388 0 0 388 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL046914 Credited 10/07/2020   7 AMRESH PASWAN(Self) BH-18-008-001-02096700/2034 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL046914 Credited 09/07/2020   8 BABITA KUMARI(Wife) BH-18-008-001-02096700/2034 OTHER गंगापुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL046914 Credited 09/07/2020   Daily Attendence 8 8 7 7 7 7 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 16684 Average Per labour 2085.5

Total man days : 86