Muster Roll No. : 8579	Date From : 21/08/2019    Date To : 05/09/2019	Sanction No. : N rc 002/18-19    Sanction Date : 07/05/2018
Work Code : 0518014016/RC/20304678	Work Name : Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)

Measurement Book Detail

MB NO.  20304678        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 Sarita Devi BH-18-014-016-02114400/1201 OTHER नाजीरपुर 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 DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL075277 Credited 21/09/2019   2 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   3 Bir Bahadur Sinh BH-18-014-016-02114400/1219 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   4 Bimal Kumari BH-18-014-016-02114400/1200 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   5 Shail Devi BH-18-014-016-02114400/1203 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   6 Jharokhi Devi BH-18-014-016-02114400/1206 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   7 Shanti Kumari BH-18-014-016-02114400/1209 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   8 Ramrati Devi BH-18-014-016-02114400/1214 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   9 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075277 Credited 20/09/2019   10 Dharmendra Kumar Pandit BH-18-014-016-02114400/1198 OTHER नाजीरपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL075277 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140