Muster Roll No. : 42707	Date From : 25/03/2021    Date To : 30/03/2021	Sanction No. : 20339082    Sanction Date : 02/03/2019
Work Code : 0518014/RC/20339082	Work Name : PANCHAYAT KE WARD 10 ME KALI STHAN SE VASUDEV RAM KE GHAR KE PICHHE TAK SARAK ME MITTI SAH INTKARAN (0518014/RC/20339082)

Measurement Book Detail

MB NO.  1131        Page NO.  9

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 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 rajan ram(Self) BH-18-014-009-02115800/2898 OTHER परोरीया P P P P A A 4 194 776 0 0 776 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL177318 Credited 29/04/2021   2 naresh ram(Self) BH-18-014-009-02115800/2914 OTHER परोरीया P P P P A A 4 194 776 0 0 776 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL177318 Credited 29/04/2021   3 Shambhu Kumar Ram BH-18-014-009-02115800/1852 OTHER परोरीया P P P P A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL177318 Credited 29/04/2021   4 Koushal Kishore Ram BH-18-014-009-02115800/1855 SC परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL177318 Credited 29/04/2021   5 Manil Kumar BH-18-014-009-02115800/1856 OTHER परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL177318 Credited 29/04/2021   6 udesh kumar ram(Self) BH-18-014-009-02115800/2897 OTHER परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL177318 Credited 29/04/2021   7 suraj kumar ram(Self) BH-18-014-009-02115800/2892 OTHER परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL177318 Credited 29/04/2021   8 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL177318 Credited 29/04/2021   9 Saguni Ram BH-18-014-009-02115800/1854 SC परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL177318 Credited 29/04/2021   10 Kari Ram BH-18-014-009-02115800/1853 OTHER परोरीया P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL177318 Credited 29/04/2021   11 Ankit Kumar Ravi BH-18-014-009-02115800/1851 SC परोरीया P P P P A A 4 194 776 0 0 776 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL177318 Credited 29/04/2021   12 Jagdish Ram BH-18-014-009-02115800/1860 SC परोरीया P P P P A A 4 194 776 0 0 776 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL177318 Credited 29/04/2021   13 Jawahar Das BH-18-014-009-02115800/1877 SC परोरीया P P P P A A 4 194 776 0 0 776 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL177318 Credited 29/04/2021   14 VIPIN KR. RAM(Self) BH-18-014-009-02115800/3213 OTHER परोरीया P P P P A A 4 194 776 0 0 776 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL177318 Credited 29/04/2021   Daily Attendence 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 776

Total man days : 56