Muster Roll No. : 31490	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : NG20297183    Sanction Date : 14/01/2019
Work Code : 0518013007/LD/20297183	Work Name : MIDDLE SCHOOL NAGARGAMA KE PLAY GROUND ME MITTIBHARAI AVM BANDRY WALL KARYA (0518013007/LD/20297183)

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 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 SANGITA DEVI(Self) BH-18-013-007-02109900/2301 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL176291 Credited 29/04/2021   2 runa devi BH-18-013-007-02109900/2346 OTHER नगरगावॉ 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 ADB DALSINGSARAI SBIN0002322 0518013WL176291 Credited 29/04/2021   3 saurav kumar BH-18-013-007-02109900/2349 OTHER नगरगावॉ 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 ADB DALSINGSARAI SBIN0002322 0518013WL176291 Credited 29/04/2021   4 PRABHA KUMARI BH-18-013-007-02109900/2350 OTHER नगरगावॉ 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 Satha PUNB0MBGB06 0518013WL176291 Credited 30/04/2021   5 INDRA DEVI(Self) BH-18-013-007-02109900/2138 OTHER नगरगावॉ 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 ADB DALSINGSARAI SBIN0002322 0518013WL176291 Credited 29/04/2021   6 MOTI DEVI BH-18-013-007-02109900/2351 OTHER नगरगावॉ 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 ADB DALSINGSARAI SBIN0002322 0518013WL176291 Credited 29/04/2021   7 manoj kumar chaudhary BH-18-013-007-02109900/2347 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL176291 Credited 29/04/2021   8 soni kumari BH-18-013-007-02109900/2348 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL176291 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120