Muster Roll No. : 15436	Date From : 14/02/2020    Date To : 27/02/2020	Sanction No. : NG20293914    Sanction Date : 12/01/2019
Work Code : 0518013007/LD/20293914	Work Name : सोयरा ब्रहमस्थान के किनारे चारो तरफ मिटटीकरण एवं चारदिवारी निर्माण कार्य (0518013007/LD/20293914)

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 CHANDESWAR SING(Self) BH-18-013-007-02109900/1625 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518013WL132160 Credited 06/04/2020   2 kameshwar sing(Self) BH-18-013-007-02109900/1759 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518013WL132160 Credited 06/04/2020   3 rekha devi(Self) BH-18-013-007-02109900/1760 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL132160 Credited 08/04/2020   4 PARDUSHMAN SING(Self) BH-18-013-007-02109900/1623 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL132160 Credited 06/04/2020   5 Sudama Devi(Self) BH-18-013-007-02109900/1530 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL132160 Credited 08/04/2020   6 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL132160 Credited 08/04/2020   7 Durga Mahto(Self) BH-18-013-007-02109900/1540 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL132160 Credited 08/04/2020   8 Sunaina Devi(Self) BH-18-013-007-02109900/1531 OTHER नगरगावॉ A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL132160   9 Urmila Devi(Self) BH-18-013-007-02109900/1529 OTHER नगरगावॉ P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL132160 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2045.3334

Total man days : 104