Muster Roll No. : 24487	Date From : 26/02/2020    Date To : 12/03/2020	Sanction No. : CW/20/18-1    Sanction Date : 05/03/2019
Work Code : 0518014012/LD/20297490	Work Name : WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)

Measurement Book Detail

MB NO.  20297490        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 15 16 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 MANJU DEVI(Self) BH-18-014-012-02116271/2565 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL137430 Credited 16/04/2020   2 SITA DEVI(Self) BH-18-014-012-02116271/2566 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   3 SITA DEVI(Self) BH-18-014-012-02116271/2567 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL137430 Credited 16/04/2020   4 SITA DEVI(Self) BH-18-014-012-02116271/2570 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   5 SHILA DEVI(Self) BH-18-014-012-02116271/2562 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   6 RAMBARAN DAS(Self) BH-18-014-012-02116271/2569 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   7 ANIL RAJAK(Self) BH-18-014-012-02116271/2558 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL137430 Credited 14/04/2020   8 INRIA DEVI(Self) BH-18-014-012-02116271/2573 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL137430 Credited 14/04/2020   9 SABITA DEVI(Self) BH-18-014-012-02116271/2563 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL137430 Credited 14/04/2020   10 DHARMENDRA DAS(Self) BH-18-014-012-02116271/2560 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL137430 Credited 14/04/2020   11 SUDHA DEVI(Self) BH-18-014-012-02116271/2564 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL137430 Credited 14/04/2020   12 RAJAN KUMAR(Self) BH-18-014-012-02116271/2561 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   13 BHOLA DAS(Self) BH-18-014-012-02116271/2559 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL137430 Credited 16/04/2020   14 RAMCHANDRA DAS(Self) BH-18-014-012-02116271/2568 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL137430 Credited 14/04/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34692

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

Total Cash payment(In Rs.) Cash 34692 Average Per labour 2478

Total man days : 196