Muster Roll No. : 26321	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 0518013/2020-2021/93910/AS    Sanction Date : 24/04/2020
Work Code : 0518013005/LD/20314021	Work Name : यद्दु मिश्र के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य (0518013005/LD/20314021)

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 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 Rohit Kumar BH-18-013-005-02107600/1842 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL135236 Credited 12/01/2021   2 Abha Devi BH-18-013-005-02107600/1835 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL135236 Credited 12/01/2021   3 Babi Devi(Self) BH-18-013-005-02107600/1837 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL135236 Credited 12/01/2021   4 Sunita Devi(Self) BH-18-013-005-02107600/1826 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL135236 Credited 12/01/2021   5 शिवा पासवान(Self) BH-18-013-005-02107600/184 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL135236 Credited 12/01/2021   6 Rahul Kumar(Self) BH-18-013-005-02107600/1843 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL135236 Credited 12/01/2021   7 Salo Devi(Self) BH-18-013-005-02107600/1841 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL135236 Credited 12/01/2021   8 Devnarayan Sah(Self) BH-18-013-005-02107600/1840 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL135236 Credited 12/01/2021   9 Bina Devi(Self) BH-18-013-005-02107600/1833 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL135236 Credited 12/01/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135