Muster Roll No. : 29555	Date From : 22/10/2020    Date To : 06/11/2020	Sanction No. : 20295506    Sanction Date : 26/02/2019
Work Code : 0518014014/RC/20295506	Work Name : Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)

Measurement Book Detail

MB NO.  20295506        Page NO.  6

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 USHA DEVI(Self) BH-18-014-007-02115300/1746 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118938 Credited 17/11/2020   2 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL118938 Credited 17/11/2020   3 SARITA KUMARI(Self) BH-18-014-007-02115300/1749 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL118938 Credited 17/11/2020   4 MINA DEVI(Self) BH-18-014-007-02115300/1750 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   5 FULO DEVI(Self) BH-18-014-007-02115300/1738 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   6 SHANTI DEVI(Self) BH-18-014-007-02115300/1739 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   7 BABITA DEVI(Self) BH-18-014-007-02115300/1735 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   8 RENU DEVI(Wife) BH-18-014-007-02115300/1737 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   9 PINKI KUMARI(Self) BH-18-014-007-02115300/1751 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   10 RAJNI DEVI(Self) BH-18-014-007-02115300/1747 OTHER भगवानपुर कमला P P P A A P P P P P P P A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL118938 Credited 17/11/2020   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130