Muster Roll No. : 8354	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 0518013/2020-2021/177918/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320793	Work Name : pagra panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320793)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Gaurishankar Paswan(Self) BH-18-013-005-02107600/1887 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL048803 Credited 14/07/2020   2 Rinku Devi(Self) BH-18-013-005-02107600/1888 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL048803 Credited 14/07/2020   3 Dipak Kumar(Self) BH-18-013-005-02107600/1881 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048803 Credited 13/07/2020   4 Bipin Kumar(Self) BH-18-013-005-02107600/1879 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL048803 Credited 13/07/2020   5 Lukhiya Devi(Self) BH-18-013-005-02107600/1886 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   6 Sabita Devi(Self) BH-18-013-005-02107600/1882 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   7 Parminta Kumari(Self) BH-18-013-005-02107600/1883 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   8 Sarojni Devi(Self) BH-18-013-005-02107600/1884 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   9 Sanjeet Kumar(Self) BH-18-013-005-02107600/1878 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   10 Rajendra Ray(Self) BH-18-013-005-02107600/1880 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL048803 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130