Muster Roll No. : 5331	Date From : 29/05/2020    Date To : 13/06/2020	Sanction No. : 0518013007/2020-2021/140350/AS    Sanction Date : 20/05/2020
Work Code : 0518013007/WC/20393742	Work Name : मनीष कुमार चौधरी पिता -महेश्वर चौधरी के निजी जमीन में पोखर निर्माण कार्य (0518013007/WC/20393742)

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 Soni Kumari(Self) BH-18-013-007-02109900/2123 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL038104 Credited 24/06/2020   2 Lalan Kumar Chaudhary BH-18-013-007-02109900/1693 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL038104 Credited 24/06/2020   3 Kiran Chaudhary(Self) BH-18-013-007-02109900/2125 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   4 Gujo Devi BH-18-013-007-02109900/1694 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   5 Manju Devi(Self) BH-18-013-007-02109900/2122 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   6 Sudhir Kumar Chaudhary(Self) BH-18-013-007-02109900/1499 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   7 Sunaina Devi(Wife) BH-18-013-007-02109900/1176 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   8 Anita Devi(Self) BH-18-013-007-02109900/2121 OTHER नगरगावॉ 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 0518013WL038104 Credited 24/06/2020   9 Sunita Devi(Self) BH-18-013-007-02109900/1495 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL038104 Credited 24/06/2020   10 Ramkaran Mahto BH-18-013-007-02109900/1691 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL073127 Credited 06/11/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150