Muster Roll No. : 8179	Date From : 13/10/2018    Date To : 26/10/2018	Sanction No. : NG20266004/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013007/RC/20266004	Work Name : मालहटोली सीधी घाट से चौपाल भवन तक मिटटी एवम इटकरन कार्य (0518013007/RC/20266004)

Measurement Book Detail

MB NO.  5        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 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 Suresh Das(Self) BH-18-013-007-02109900/1175 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL063137 Credited 07/11/2018   2 Mahendra Das(Self) BH-18-013-007-02109900/1155 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL063137 Credited 07/11/2018   3 mantun Kumar Chaudhary(Self) BH-18-013-007-02109900/1171 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL063137 Credited 07/11/2018   4 Amresh Das(Self) BH-18-013-007-02109900/1163 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL063137 Credited 07/11/2018   5 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL063137 Credited 07/11/2018   6 Bhola Das(Self) BH-18-013-007-02109900/1174 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL063137 Credited 07/11/2018   7 Naresh Das(Self) BH-18-013-007-02109900/1170 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL063137 Credited 07/11/2018   8 Sunil Das(Self) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL063137 Credited 07/11/2018   9 Amresh Das(Self) BH-18-013-007-02109900/1160 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL063137 Credited 07/11/2018   10 Amarjeet Das(Self) BH-18-013-007-02109900/1162 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063137 Credited 07/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130