Muster Roll No. : 6403	Date From : 07/06/2020    Date To : 22/06/2020	Sanction No. : 0518013007/2020-2021/121842/AS    Sanction Date : 14/05/2020
Work Code : 0518013007/WC/20389767	Work Name : अमेरिका देवी पति -महेश्वर चौधरी के निजी जमीन में पोखर निर्माण कार्य (0518013007/WC/20389767)

Measurement Book Detail

MB NO.  9767        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 Mahendra Das(Self) BH-18-013-007-02109900/1155 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL041882 Credited 01/07/2020   2 mantun Kumar Chaudhary(Self) BH-18-013-007-02109900/1171 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL041882 Credited 01/07/2020   3 Rajkumar Das(Self) BH-18-013-007-02109900/1173 OTHER नगरगावॉ A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL041882   4 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL041882 Credited 01/07/2020   5 kusheshwar Das(Self) BH-18-013-007-02109900/1154 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL041882 Credited 01/07/2020   6 Sita Devi(Wife) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL041882 Credited 01/07/2020   7 Sunil Das(Self) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL041882 Credited 01/07/2020   8 Vijay KumarDas(Self) BH-18-013-007-02109810/1178 OTHER सोयरा (माधीपुर) P P P P P P A A P P P P A A P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL041882 Credited 01/07/2020   Daily Attendence 7 7 7 7 7 7 0 0 7 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2037

Total man days : 84