Muster Roll No. : 20720	Date From : 30/09/2020    Date To : 09/10/2020	Sanction No. : 0518013005/2020-2021/431376/AS    Sanction Date : 19/09/2020
Work Code : 0518013005/IF/20456865	Work Name : प्रमोद पासवान पिता-छेछान पासवान के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20456865)

Measurement Book Detail

MB NO.  5        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 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 प्रमोद पासवान(Self) BH-18-013-005-02107600/221-A SC हरीशंकरपुर P P P P A X X X X X 4 194 776 0 0 776 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL101795 Credited 20/10/2020   2 Arvind Ray(Self) BH-18-013-005-02107600/1589 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL101795 Credited 21/10/2020   3 GANESH RAY(Self) BH-18-013-005-02107600/1355 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL101795 Credited 21/10/2020   4 SARITA DEVI(Self) BH-18-013-005-02107600/1356 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL101795 Credited 21/10/2020   5 Ramnaresh Ray(Self) BH-18-013-005-02107600/1521 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL101795 Credited 20/10/2020   6 Nathuni Thakur(Self) BH-18-013-005-02107600/1567 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL101795 Credited 21/10/2020   7 RAM KUMAR RAY(Self) BH-18-013-005-02107600/1339 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL101795 Credited 21/10/2020   Daily Attendence 7 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 1773.7142

Total man days : 64