Muster Roll No. : 6932	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : NG20332273    Sanction Date : 28/12/2018
Work Code : 0518013007/RC/20332273	Work Name : PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)

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 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 milli devi BH-18-013-007-02109900/1712 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL069342 Credited 28/08/2019   2 AMRESH DAS BH-18-013-007-02109900/1671 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL069342 Credited 27/08/2019   3 Suraj Kumar ray(Self) BH-18-013-007-02109900/1432 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL069342 Credited 27/08/2019   4 Upendra Mahto(Self) BH-18-013-007-02109900/1518 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069342 Credited 27/08/2019   5 SUNITA DEVI BH-18-013-007-02109900/1670 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL069342 Credited 27/08/2019   6 BHAHTI DEVI(Self) BH-18-013-007-02109900/1725 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069342 Credited 27/08/2019   7 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL069342 Credited 27/08/2019   8 SURESH CHANDRA RAY(Self) BH-18-013-007-02109900/1724 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL069342 Credited 27/08/2019   9 Raghuveer pandit(Self) BH-18-013-007-02109900/1426 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL069342 Credited 27/08/2019   10 Pavitri Devi(Self) BH-18-013-007-02109900/1534 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL069342 Credited 27/08/2019   Daily Attendence 10 10 10 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