Muster Roll No. : 8352	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 Pappu Kumar BH-18-013-005-02107600/1865 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 DALSINGSARAI SBIN0002930 0518013WL048803 Credited 13/07/2020   2 Sunita Devi(Self) BH-18-013-005-02107600/1826 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 शिवा पासवान(Self) BH-18-013-005-02107600/184 SC 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 Navin Kumar(Self) BH-18-013-005-02107600/1831 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   5 Shiv Kumar ray(Self) BH-18-013-005-02107600/1866 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-18-013-005-02107600/1864 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 Sushila Devi(Self) BH-18-013-005-02107600/1827 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 Kusheshwari Devi(Self) BH-18-013-005-02107600/1830 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 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104