Muster Roll No. : 18257	Date From : 08/07/2020    Date To : 23/07/2020	Sanction No. : 0518014009/2020-2021/225713/AS    Sanction Date : 05/07/2020
Work Code : 0518014009/RC/20406821	Work Name : WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821)

Measurement Book Detail

MB NO.  20406821        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 HAJARI SAH(Self) BH-18-014-009-02115800/3135 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL059765 Credited 19/08/2020   2 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL059765 Credited 19/08/2020   3 RAJKUMAR SAH(Self) BH-18-014-009-02115800/2995 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059765 Credited 19/08/2020   4 SAMEER KUMAR(Self) BH-18-014-009-02115800/3136 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518014WL059765 Credited 19/08/2020   5 SUMITA DEVI(Self) BH-18-014-009-02115800/2547 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059765 Credited 19/08/2020   6 AMAN KUMAR(Self) BH-18-014-009-02115800/2960 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059765 Credited 19/08/2020   7 VISHWANATH SAH(Self) BH-18-014-009-02115800/2952 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059765 Credited 19/08/2020   8 PRAMSHILA DEBVI(Self) BH-18-014-009-02115800/2447 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059765 Credited 19/08/2020   9 DEEPAK KUMAR(Self) BH-18-014-009-02115800/2961 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059765 Credited 19/08/2020   10 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059765 Credited 19/08/2020   11 URMILA KUMARI(Self) BH-18-014-009-02115800/2945 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059765 Credited 19/08/2020   12 KAVITA KUMARI(Self) BH-18-014-009-02115800/2450 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059765 Credited 19/08/2020   13 ANJU DEVI(Self) BH-18-014-009-02115800/2488 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059765 Credited 19/08/2020   14 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059765 Credited 19/08/2020   15 SOMAN SADA(Self) BH-18-014-009-02115800/2996 OTHER परोरीया P P P P P A P P P P P P A A A A 11 194 2134 0 0 2134 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059765 Credited 19/08/2020   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32010

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

Total Cash payment(In Rs.) Cash 32010 Average Per labour 2134

Total man days : 165