Muster Roll No. : 7695	Date From : 12/06/2021    Date To : 27/06/2021	Sanction No. : NG20297183    Sanction Date : 14/01/2019
Work Code : 0518013007/LD/20297183	Work Name : MIDDLE SCHOOL NAGARGAMA KE PLAY GROUND ME MITTIBHARAI AVM BANDRY WALL KARYA (0518013007/LD/20297183)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 SURESH SAH BH-18-013-007-02109900/2355 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   2 saurav kumar BH-18-013-007-02109900/2349 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   3 PRABHA KUMARI BH-18-013-007-02109900/2350 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Satha PUNB0MBGB06 0518013WL038810 Credited 12/07/2021   4 MOTI DEVI BH-18-013-007-02109900/2351 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL038810 Credited 09/07/2021   5 manoj kumar chaudhary BH-18-013-007-02109900/2347 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL038810 Credited 09/07/2021   6 NAVEEN KUMAR CHAUDHARY BH-18-013-007-02109900/2354 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL038810 Credited 12/07/2021   7 soni kumari BH-18-013-007-02109900/2348 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL038810 Credited 09/07/2021   8 HARIOM KUMAR PODDAR BH-18-013-007-02109900/2356 OTHER नगरगावॉ P P P P P P P P A P P P P A A A 12 198 2376 0 0 2376 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL038810 Credited 09/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96