Muster Roll No. : 4155	Date From : 16/05/2020    Date To : 29/05/2020	Sanction No. : 0518013/2020-2021/93910/AS    Sanction Date : 24/04/2020
Work Code : 0518013005/LD/20314021	Work Name : यद्दु मिश्र के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य (0518013005/LD/20314021)

Measurement Book Detail

MB NO.  5        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 दशरथ सहनी (Self) BH-18-013-005-02107600/758 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL024529 Credited 09/06/2020   2 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL024529 Credited 09/06/2020   3 AJIT KUMAR RAM(Self) BH-18-013-005-02107600/840 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL024529 Credited 09/06/2020   4 Dipak kumar rai(Self) BH-18-013-005-02107600/844 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL024529 Credited 09/06/2020   5 मखिया देवी(Self) BH-18-013-005-02107600/742 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL024529 Credited 09/06/2020   6 दीपनारायण राय(Self) BH-18-013-005-02107600/733 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024529 Credited 09/06/2020   7 गणेश चौधरी (Self) BH-18-013-005-02107600/859 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL024529 Credited 09/06/2020   8 दिनेश पंडित BH-18-013-005-02107600/773 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL024529 Credited 09/06/2020   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 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104