Muster Roll No. : 16939	Date From : 12/03/2020    Date To : 25/03/2020	Sanction No. : 0518013/2019-2020/73215/AS    Sanction Date : 21/09/2019
Work Code : 0518013005/IC/20317748	Work Name : रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748)

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 Semiya Devi BH-18-013-005-02107600/1825 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   2 Sunita Devi(Self) BH-18-013-005-02107600/1826 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   3 Hareram Ray(Self) BH-18-013-005-02107600/1834 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL140808 Credited 14/04/2020   4 Navin Kumar(Self) BH-18-013-005-02107600/1831 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   5 Chhotu Ram(Self) BH-18-013-005-02107600/1832 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   6 Shyambati Devi(Self) BH-18-013-005-02107600/1828 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   7 Kundan Kumar(Self) BH-18-013-005-02107600/1829 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   8 Kusheshwari Devi(Self) BH-18-013-005-02107600/1830 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   9 Sushila Devi(Self) BH-18-013-005-02107600/1827 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   10 Bina Devi(Self) BH-18-013-005-02107600/1833 OTHER हरीशंकरपुर 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 0518013WL140808 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130