Muster Roll No. : 23892	Date From : 21/02/2020    Date To : 28/02/2020	Sanction No. : 0518014/2019-2020/19995/AS    Sanction Date : 25/01/2020
Work Code : 0518014009/LD/20304293	Work Name : WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293)

Measurement Book Detail

MB NO.  20304293        Page NO.  5

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 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 Khushabu Kumari BH-18-014-009-02115800/1472 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL131363 Credited 06/04/2020   2 Amar Kumar BH-18-014-009-02115800/1469 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL131363 Credited 06/04/2020   3 इन्‍द्रदेव महतो(Self) BH-18-014-009-02115800/469 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL131363 Credited 08/04/2020   4 SHANTI DEVI(Self) BH-18-014-009-02115800/2584 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL131363 Credited 08/04/2020   5 DONI DEVI(Self) BH-18-014-009-02115800/1793 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL131363 Credited 08/04/2020   6 Sumitra Devi BH-18-014-009-02115800/1451 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131363 Credited 08/04/2020   7 UMESH PASWAN(Self) BH-18-014-009-02115800/2582 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131363 Credited 08/04/2020   8 RAMNARESH PASWAN(Self) BH-18-014-009-02115800/2583 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131363 Credited 08/04/2020   9 MEENA DEVI(Self) BH-18-014-009-02115800/1833 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL131363 Credited 06/04/2020   10 SANTOSH KUMAR RAY(Self) BH-18-014-009-02115800/2581 OTHER परोरीया P P P A P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL131363 Credited 06/04/2020   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70