Muster Roll No. : 16795	Date From : 06/03/2020    Date To : 19/03/2020	Sanction No. : 0518013008/2019-2020/128649/AS    Sanction Date : 12/12/2019
Work Code : 0518013008/RC/20362816	Work Name : शतीश सिंह के घर से उपेन्द्र सिंह के घर तक सड़क में मिटटी सह इटकरण कार्य (0518013008/RC/20362816)

Measurement Book Detail

MB NO.  5960        Page NO.  4

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 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 Sanjeet Kumar Mahto(Self) BH-18-013-008-02107800/2704 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL139315 Credited 14/04/2020   2 Rina Devi BH-18-013-008-02107800/2698 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL139315 Credited 14/04/2020   3 Manish Kumar(Self) BH-18-013-008-02107800/2709 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139315 Credited 14/04/2020   4 Basant Lal Mahto(Self) BH-18-013-008-02107800/2703 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139315 Credited 14/04/2020   5 Prmila Devi(Self) BH-18-013-008-02107800/2512 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139315 Credited 14/04/2020   6 Harekrishan Mahto(Self) BH-18-013-008-02107800/2707 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL139315 Credited 14/04/2020   7 Pavan Kumar Mahto(Self) BH-18-013-008-02107800/2705 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL139315 Credited 14/04/2020   8 CHANDA DEVI(Self) BH-18-013-008-02107800/2511 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL139315 Credited 14/04/2020   9 Gitanjli devi(Self) BH-18-013-008-02107800/2702 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL139315 Credited 14/04/2020   10 Shivnandan Mahto(Self) BH-18-013-008-02107800/2706 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL139315 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140