Muster Roll No. : 1192	Date From : 23/04/2019    Date To : 06/05/2019	Sanction No. : HRS2029236    Sanction Date : 28/12/2018
Work Code : 0518013005/LD/20292361	Work Name : गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)

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 दुलारी देवी(Self) BH-18-013-005-02107600/830 SC हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL012462 Credited 13/05/2019   2 DHANTI DEVI(Self) BH-18-013-005-02107600/805 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL012462 Credited 13/05/2019   3 SURESH PRASAD THAKUR BH-18-013-005-02107600/807 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL012462 Credited 13/05/2019   4 UMESH THAKUR(Self) BH-18-013-005-02107600/811 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL149322 Credited 26/07/2021   5 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL012462 Credited 13/05/2019   6 रामसगुन राय(Self) BH-18-013-005-02107600/659 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL012462 Credited 13/05/2019   7 Dipak kumar rai(Self) BH-18-013-005-02107600/844 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL012462 Credited 10/05/2019   8 RAMKRISHaN CHOUDHARY BH-18-013-005-02107600/821 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL012462 Credited 10/05/2019   9 KHEMA DEVI(Self) BH-18-013-005-02107600/1524 OTHER हरीशंकरपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL012462 Credited 13/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117