Muster Roll No. : 25339	Date From : 03/03/2020    Date To : 12/03/2020	Sanction No. : RA02/18-19    Sanction Date : 05/06/2018
Work Code : 0518014019/RC/20309740	Work Name : jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740)

Measurement Book Detail

MB NO.  20309740        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 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 BABITA DEVI(Self) BH-18-014-019-02113800/1135 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770       0518014WL138085 Credited 16/04/2020   2 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL138085 Credited 14/04/2020   3 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL138085 Credited 14/04/2020   4 RAKESH KUMAR RAMAN(Self) BH-18-014-019-02113800/995 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL138085 Credited 14/04/2020   5 SINDHU DEVI(Self) BH-18-014-019-02113800/1131 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL138085 Credited 14/04/2020   6 कनहाय पासवान(Self) BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P X X X X 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL138085 Credited 16/04/2020   7 Birendra Kumar Das BH-18-014-019-02113900/822 OTHER चक सीराय P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138085 Credited 14/04/2020   8 URMILA DEVI(Self) BH-18-014-019-02113800/1130 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138085 Credited 16/04/2020   9 RAJESH KAPAR(Self) BH-18-014-019-02113800/1132 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138085 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 1612.6666

Total man days : 82