Muster Roll No. : 10856	Date From : 11/10/2019    Date To : 19/10/2019	Sanction No. : 0518014009/2019-2020/31041/AS    Sanction Date : 05/08/2019
Work Code : 0518014009/LD/20302521	Work Name : WARD-12 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN (0518014009/LD/20302521)

Measurement Book Detail

MB NO.  20302521        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 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 जागो ठाकुर(Self) BH-18-014-009-02115800/244 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091129 Credited 03/12/2019   2 BASANT KUMAR(Self) BH-18-014-009-02115800/1799 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091129 Credited 03/12/2019   3 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091129 Credited 03/12/2019   4 Ram Sagar Paswan BH-18-014-009-02115800/1570 SC परोरीया A P P P P P P P P 8 177 1416 0 0 1416 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL091129 Credited 03/12/2019   5 Visunudev Ray BH-18-014-009-02115800/1507 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL091129 Credited 03/12/2019   6 Ratnesh Thakur BH-18-014-009-02115800/1562 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL091129 Credited 03/12/2019   7 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091129 Credited 04/12/2019   8 JAY PRAKASH KUNWAR(Self) BH-18-014-009-02115800/2168 OTHER परोरीया A P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL091129 Credited 04/12/2019   Daily Attendence 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1416

Total man days : 64