Muster Roll No. : 7694	Date From : 12/06/2021    Date To : 27/06/2021	Sanction No. : NG20297183    Sanction Date : 14/01/2019
Work Code : 0518013007/LD/20297183	Work Name : MIDDLE SCHOOL NAGARGAMA KE PLAY GROUND ME MITTIBHARAI AVM BANDRY WALL KARYA (0518013007/LD/20297183)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 SANATAN CHOUDHARY(Self) BH-18-013-007-02109900/2136 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 UCO BANK DALSINGSARAI UCBA0002181 0518013WL038810 Credited 12/07/2021   2 KAJAL DEVI(Self) BH-18-013-007-02109900/2137 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL038810 Credited 12/07/2021   3 SURENDRA MAHTO(Self) BH-18-013-007-02109900/2130 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL038810 Credited 12/07/2021   4 RAJ KUMAR CHOUDHARY(Self) BH-18-013-007-02109900/2133 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL038810 Credited 12/07/2021   5 SANGITA DEVI(Self) BH-18-013-007-02109900/2301 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL038810 Credited 12/07/2021   6 runa devi BH-18-013-007-02109900/2346 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   7 YOGI MAHTO(Self) BH-18-013-007-02109900/2139 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   8 INDRA DEVI(Self) BH-18-013-007-02109900/2138 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   9 MINTU DEVI(Self) BH-18-013-007-02109900/2134 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL038810 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108