Muster Roll No. : 18694	Date From : 09/01/2020    Date To : 24/01/2020	Sanction No. : 20295494    Sanction Date : 21/01/2019
Work Code : 0518014019/LD/20295494	Work Name : SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)

Measurement Book Detail

MB NO.  2029549        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 BABITA DEVI(Self) BH-18-014-019-02113800/1135 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518014WL121142 Credited 06/02/2020   2 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121142 Credited 06/02/2020   3 SHANKAR SINGH(Self) BH-18-014-019-02113800/987 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121142 Credited 07/02/2020   4 RAKESH KUMAR RAMAN(Self) BH-18-014-019-02113800/995 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121142 Credited 06/02/2020   5 SINDHU DEVI(Self) BH-18-014-019-02113800/1131 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL121142 Credited 06/02/2020   6 कनहाय पासवान(Self) BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL121142 Credited 06/02/2020   7 URMILA DEVI(Self) BH-18-014-019-02113800/1130 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL121142 Credited 06/02/2020   8 RAJESH KAPAR(Self) BH-18-014-019-02113800/1132 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL121142 Credited 06/02/2020   9 Veena Devi BH-18-014-019-02113800/951 SC रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL148799 Rejected   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 2655 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120