Muster Roll No. : 6399	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 गीता देवी(Self) BH-18-013-011-02106800/605 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042695 Credited 04/07/2020   2 लक्ष्‍मण सहनी(Husband) BH-18-013-011-02106800/605 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042695 Credited 04/07/2020   3 मनोज राय(Self) BH-18-013-011-02106800/598 OTHER बुलाकीपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042695 Credited 04/07/2020   4 ममता देवी(Self) BH-18-013-011-02106800/604 OTHER बुलाकीपुर P P P P A A A A A A A A A A A A 4 194 776 0 0 776 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL042695 Credited 04/07/2020   5 ममता देवी(Wife) BH-18-013-011-02106800/598 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 Dalsingsarai PUNB0MBGB06 0518013WL042695 Credited 04/07/2020   6 बिरजू पासवान(Self) BH-18-013-011-02106800/775 SC बुलाकीपुर P P P A A A A A A A A A A A A A 3 194 582 0 0 582 DAKSHIN BIHAR GRAMIN BANK Raghubarpur PUNB0MBGB06 0518013WL042695 Credited 04/07/2020   7 ममता देवी(Wife) BH-18-013-011-02106800/549 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 Nazirpur PUNB0MBGB06 0518013WL042695 Credited 04/07/2020   8 मनोज पासवान(Self) BH-18-013-011-02106800/771 SC बुलाकीपुर P P P P P P P A P P P A A A A A 10 194 1940 0 0 1940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042695 Credited 04/07/2020   Daily Attendence 8 8 8 7 6 6 6 0 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 15326

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 2231

Total man days : 92