Muster Roll No. : 4459	Date From : 07/05/2021    Date To : 22/05/2021	Sanction No. : 0518014012/2020-2021/474310/AS    Sanction Date : 22/09/2020
Work Code : 0518014012/IF/20465108	Work Name : WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)

Measurement Book Detail

MB NO.  20465108        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 SHILA DEVI(Self) BH-18-014-012-02116271/2562 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A A A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL020768 Credited 03/06/2021   2 DHARMENDRA DAS(Self) BH-18-014-012-02116271/2560 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL020768 Credited 04/06/2021   3 SUDHA DEVI(Self) BH-18-014-012-02116271/2564 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL020768 Credited 04/06/2021   4 RAJAN KUMAR(Self) BH-18-014-012-02116271/2561 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL020768 Credited 03/06/2021   5 BHOLA DAS(Self) BH-18-014-012-02116271/2559 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL020768 Credited 03/06/2021   Daily Attendence 5 5 5 5 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60