Muster Roll No. : 2797	Date From : 14/06/2018    Date To : 27/06/2018	Sanction No. : HRS2030803    Sanction Date : 30/05/2018
Work Code : 0518013005/RC/20308037	Work Name : गोनर पासवान के घर के बगल से दलित बस्ती जानेवाली सड़क में मिटटी सह इटकरण कार्य (0518013005/RC/20308037)

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 जितेन्‍द्र कुमार साह(Self) BH-18-013-005-02107600/834 ST हरीशंकरपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL127661 Rejected   2 दिवाकर चौधरी(Self) BH-18-013-005-02107600/787 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518013WL021103 Credited 13/07/2018   3 रामबहादुर राय(Self) BH-18-013-005-02107600/777 ST हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021103 Credited 13/07/2018   4 अरूण राय(Self) BH-18-013-005-02107600/765 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021103 Credited 13/07/2018   5 यशवंत कुमार राय(Self) BH-18-013-005-02107600/786 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 0518013WL021103 Credited 13/07/2018   6 सुमित्रा देवी(Self) BH-18-013-005-02107600/788 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL021103 Credited 13/07/2018   7 दुलारी देवी(Self) BH-18-013-005-02107600/830 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL021103 Credited 13/07/2018   8 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021103 Credited 13/07/2018   9 अजय कुमार ठाकुर (Self) BH-18-013-005-02107600/779 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021103 Credited 13/07/2018   10 जितेन्‍द्र कुमार(Self) BH-18-013-005-02107600/780 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021103 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 2478 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126