Muster Roll No. : 1178	Date From : 02/04/2019    Date To : 17/04/2019	Sanction No. : 20291507    Sanction Date : 09/02/2019
Work Code : 0518014009/LD/20291507	Work Name : WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507)

Measurement Book Detail

MB NO.  20291507        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 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 Karan Kumar BH-18-014-009-02115800/1470 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL003013 Credited 30/04/2019   2 Baijanath Mahato BH-18-014-009-02115800/1479 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL003013 Credited 30/04/2019   3 Amar Kumar BH-18-014-009-02115800/1469 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL003013 Credited 30/04/2019   4 इन्‍द्रदेव महतो(Self) BH-18-014-009-02115800/469 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL003013 Credited 30/04/2019   5 shivchandra ray(Self) BH-18-014-009-02115800/1766 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003013 Credited 30/04/2019   6 Nitish Kumar BH-18-014-009-02115800/1478 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL055202 Credited 26/07/2019   7 Santosh Kumar BH-18-014-009-02115800/1465 OTHER परोरीया P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL003013 Credited 30/04/2019   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 98