Muster Roll No. : 24379	Date From : 26/02/2020    Date To : 12/03/2020	Sanction No. : CW/03/18-1    Sanction Date : 29/10/2018
Work Code : 0518014/RC/20322297	Work Name : MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)

Measurement Book Detail

MB NO.  20322297        Page NO.  9

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 MANOJ KUMAR(Self) BH-18-014-012-02116271/2310 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301       0518014WL138204 Credited 16/04/2020   2 PAPPU KUMAR(Self) BH-18-014-012-02116271/2336 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL138204 Credited 16/04/2020   3 BHATU DASS(Self) BH-18-014-012-02116271/2354 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL138204 Credited 16/04/2020   4 shanti devi(Self) BH-18-014-012-02116271/2353 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL138204 Credited 16/04/2020   5 VIMLA DEVI(Self) BH-18-014-012-02116271/2036 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL138204 Credited 16/04/2020   6 SHANTI DEVI(Self) BH-18-014-012-02116271/2349 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL138204 Credited 16/04/2020   7 KRISHNA KUMAR(Self) BH-18-014-012-02116271/2351 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL138204 Credited 16/04/2020   8 PRINCE KUMAR(Self) BH-18-014-012-02116271/2335 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL138204 Credited 16/04/2020   9 SUMIT KUMAR(Self) BH-18-014-012-02116271/2325 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL138204 Credited 16/04/2020   10 DULARI DEVI(Self) BH-18-014-012-02116271/2347 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL138204 Credited 16/04/2020   11 HARE KRISHNA DAS(Self) BH-18-014-012-02116271/2359 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL138204 Credited 16/04/2020   12 BATORN RAJAK(Self) BH-18-014-012-02116271/2307 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL138204 Credited 16/04/2020   13 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL138204 Credited 16/04/2020   14 JIVACHHI DEVI(Self) BH-18-014-012-02116271/2360 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL138204 Credited 16/04/2020   15 PRAMILA DEVI(Self) BH-18-014-012-02116271/2355 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL138204 Credited 16/04/2020   16 SIKANDAR KUMAR(Self) BH-18-014-012-02116271/2350 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL138204 Credited 16/04/2020   17 ASHOK KUMAR MAHTO(Self) BH-18-014-012-02116271/2322 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL138204 Credited 16/04/2020   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 0 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39117

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

Total Cash payment(In Rs.) Cash 39117 Average Per labour 2301

Total man days : 221