Muster Roll No. : 3964	Date From : 24/05/2022    Date To : 08/06/2022	Sanction No. : 0518013/2020-2021/177917/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320794	Work Name : harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794)

Measurement Book Detail

MB NO.  56        Page NO.  8

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 हरेराम महतो(Self) BH-18-013-005-02107500/436 OTHER मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL027454 Credited 11/08/2022   2 BANDE LAL RAY(Self) BH-18-013-005-02107600/1205 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL027454 Credited 11/08/2022   3 सियाचरण राम(Self) BH-18-013-005-02107500/160 SC मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL027454 Credited 11/08/2022   4 राजीव रंजन कुमार(Self) BH-18-013-005-02107600/1091 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL027454 Credited 11/08/2022   5 Daibaywati Devi(Self) BH-18-013-005-02107600/1207 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL027454 Credited 11/08/2022   6 Parvati Devi(Self) BH-18-013-005-02107600/1220 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL027454 Credited 11/08/2022   7 Chhathiya Devi(Self) BH-18-013-005-02107600/1225 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL027454 Credited 11/08/2022   8 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL027454 Credited 11/08/2022   9 कंचन देवी(Self) BH-18-013-005-02107500/1069 SC मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL027454 Credited 11/08/2022   10 DHANTI DEVI(Self) BH-18-013-005-02107600/1203 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL027454 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160