Muster Roll No. : 1270	Date From : 27/04/2020    Date To : 10/05/2020	Sanction No. : 0518013/2020-2021/93909/AS    Sanction Date : 24/04/2020
Work Code : 0518013005/LD/20315543	Work Name : वरुण सहनी के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य l (0518013005/LD/20315543)

Measurement Book Detail

MB NO.  6        Page NO.  9

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 गुलाब देवी(Self) BH-18-013-005-02107600/1380 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL014210 Credited 19/05/2020   2 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014210 Credited 19/05/2020   3 Aasha Devi(Self) BH-18-013-005-02107600/1213 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014210 Credited 19/05/2020   4 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014210 Credited 19/05/2020   5 Anurag Kumar(Self) BH-18-013-005-02107600/1235 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014210 Credited 19/05/2020   6 चन्दन कुमार(Self) BH-18-013-005-02107600/1370 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL014210 Credited 19/05/2020   7 vimla devi(Self) BH-18-013-005-02107600/1466 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014210 Credited 19/05/2020   8 Muneshwari Devi(Self) BH-18-013-005-02107600/1301 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014210 Credited 19/05/2020   9 Abhiraj Kumar(Self) BH-18-013-005-02107600/1303 OTHER हरीशंकरपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014210 Credited 19/05/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117