Muster Roll No. : 8319	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 0518013/2020-2021/177916/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320792	Work Name : Nagargama Panchyat antargat panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320792)

Measurement Book Detail

MB NO.  95        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 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 nandkishor singh BH-18-013-008-02107800/2778 OTHER पगरा A A A A A A A A A A A A A A 0 194 0 0 0 0       0518013WL048625   2 Hira Devi(Self) BH-18-013-007-02109900/2298 OTHER नगरगावॉ P P P P P P P A P P A P P P 12 194 2328 0 0 2328 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL048625 Credited 13/07/2020   3 बौएलाल राम(Self) BH-18-013-007-02109900/277 SC नगरगावॉ P P P P P P P A P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048625 Credited 13/07/2020   4 Raj Kumar(Self) BH-18-013-007-02109900/2299 OTHER नगरगावॉ P P P P P P P A P P A P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048625 Credited 13/07/2020   5 रामेश्‍वर राम(Self) BH-18-013-007-02109900/318 SC नगरगावॉ P P P P P P P A P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048625 Credited 13/07/2020   6 shila devi BH-18-013-008-02107800/2777 OTHER पगरा P P P P P P P A P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL048625 Credited 13/07/2020   7 Shila Devi(Self) BH-18-013-008-02107800/2449 OTHER पगरा P P P P P P P A P P A P P P 12 194 2328 0 0 2328 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048625 Credited 13/07/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1995.4286

Total man days : 72