Muster Roll No. : 2713	Date From : 14/06/2018    Date To : 27/06/2018	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 सुनील कुमार चौधरी BH-18-013-005-02107500/53-A SC मथुरापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021026 Credited 13/07/2018   2 Manorma Devi(Self) BH-18-013-005-02107600/1228 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   3 Sheela Devi(Self) BH-18-013-005-02107600/1222 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   4 Sunila Devi BH-18-013-005-02107600/1223 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   5 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   6 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   7 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   8 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021026 Credited 13/07/2018   9 Parmod Roy(Self) BH-18-013-005-02107600/1179 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021026 Credited 13/07/2018   10 Dayarani Devi(Self) BH-18-013-005-02107600/1183 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021026 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140