Muster Roll No. : 7464	Date From : 24/08/2019    Date To : 06/09/2019	Sanction No. : HRS2030804    Sanction Date : 30/05/2018
Work Code : 0518013005/RC/20308041	Work Name : हरदेव चौधरी के खेत से गंगा ठाकुर के खेत तक मिटटी सह इटकरण कार्य (0518013005/RC/20308041)

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 Ravi Kumar Sah(Self) BH-18-013-005-02107600/1180 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   2 Manorma Devi(Self) BH-18-013-005-02107600/1228 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   3 Sheela Devi(Self) BH-18-013-005-02107600/1222 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   4 Kanchan Devi(Self) BH-18-013-005-02107600/1232 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   5 Sita Devi(Self) BH-18-013-005-02107600/1221 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   6 Sunila Devi BH-18-013-005-02107600/1223 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   7 Indra Devi(Self) BH-18-013-005-02107600/1226 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   8 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   9 Pradeep Ray(Self) BH-18-013-005-02107600/1229 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 DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   10 SANJAY KUMAR MAHTO(Self) BH-18-013-005-02107600/1202 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL076630 Credited 21/09/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130