Muster Roll No. : 3012	Date From : 24/05/2019    Date To : 06/06/2019	Sanction No. : HRS2029236    Sanction Date : 28/12/2018
Work Code : 0518013005/LD/20292361	Work Name : गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)

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 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 दुलारी देवी(Self) BH-18-013-005-02107600/830 SC हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL034292 Credited 26/06/2019   2 मीना देवी BH-18-013-005-02107600/943 SC हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL034292 Credited 26/06/2019   3 कैलाश राय(Self) BH-18-013-005-02107600/352-A OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL034292 Credited 26/06/2019   4 SURESH PRASAD THAKUR BH-18-013-005-02107600/807 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL034292 Credited 26/06/2019   5 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 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL034292 Credited 26/06/2019   6 RAMKRISHaN CHOUDHARY BH-18-013-005-02107600/821 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL034292 Credited 27/06/2019   7 Ranju Devi(Self) BH-18-013-005-02107610/1248 OTHER असीनचक (हरीशंकरपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034292 Credited 26/06/2019   8 Gonar ray(Self) BH-18-013-005-02107610/1249 OTHER असीनचक (हरीशंकरपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034292 Credited 26/06/2019   9 चन्‍देश्‍वर महतो(Self) BH-18-013-005-02107600/660 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL034292 Credited 26/06/2019   10 अजित कुमार(Self) BH-18-013-005-02107600/872 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL034292 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130