Muster Roll No. : 25397	Date From : 28/11/2020    Date To : 11/12/2020	Sanction No. : 0518013/2020-2021/210075/AS    Sanction Date : 15/07/2020
Work Code : 0518013007/RC/20408637	Work Name : नगरगामा नदी घाट से नवनीत चौधरी के घर से सुनील पोद्दार के खेत तक मिटटी एवं इटकरण कार्य (0518013007/RC/20408637)

Measurement Book Detail

MB NO.  9916        Page NO.  5

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 Ram Vinod Chaudhary(Self) BH-18-013-007-02109900/1481 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK DALSINGSARAI UCBA0002181 0518013WL130046 Credited 22/12/2020   2 Muneshwari Devi(Self) BH-18-013-007-02109900/1494 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL130046 Credited 22/12/2020   3 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL130046 Credited 22/12/2020   4 Sunaina Devi(Wife) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL130046 Credited 22/12/2020   5 Ranjeet Kumar(Self) BH-18-013-007-02109900/1485 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL130046 Credited 22/12/2020   6 Hiralal Pddar(Self) BH-18-013-007-02109900/1467 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL130046 Credited 23/12/2020   7 Dilip Kumar Chaudhary(Self) BH-18-013-007-02109900/1474 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL130046 Credited 23/12/2020   8 Manti Devi(Self) BH-18-013-007-02109900/1472 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL130046 Credited 22/12/2020   9 Pinki Devi BH-18-013-007-02109900/1380 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL130046 Credited 22/12/2020   10 Mangli Devi BH-18-013-007-02109900/1388 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL130046 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140