Muster Roll No. : 5713	Date From : 30/05/2020    Date To : 13/06/2020	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.  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 9 10 11 12 13 14 15 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 दशरथ सहनी (Self) BH-18-013-005-02107600/758 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL036728 Credited 24/06/2020   2 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL036728 Credited 24/06/2020   3 Dipak kumar rai(Self) BH-18-013-005-02107600/844 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL036728 Credited 24/06/2020   4 गणेश चौधरी (Self) BH-18-013-005-02107600/859 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036728 Credited 24/06/2020   5 मोस्‍मात राजकुमारी देवी BH-18-013-005-02107600/865 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036728 Credited 24/06/2020   6 दिलीप ठाकुर(Self) BH-18-013-005-02107600/827 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL036728 Credited 24/06/2020   7 दिनेश पंडित BH-18-013-005-02107600/773 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL036728 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2716

Total man days : 98