Muster Roll No. : 6404	Date From : 31/08/2018    Date To : 13/09/2018	Sanction No. : NG20266004/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013007/RC/20266004	Work Name : मालहटोली सीधी घाट से चौपाल भवन तक मिटटी एवम इटकरन कार्य (0518013007/RC/20266004)

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 Satish Kumar Chaudhary(Self) BH-18-013-007-02109900/1468 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK DALSINGSARAI UCBA0002181 0518013WL047837 Credited 27/09/2018   2 Indu Devi(Self) BH-18-013-007-02109900/1471 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL047837 Credited 27/09/2018   3 Mina Devi(Self) BH-18-013-007-02109900/1469 OTHER नगरगावॉ A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL047837   4 Jhuna Das(Self) BH-18-013-007-02109900/1182 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL047837 Credited 27/09/2018   5 Sita Devi(Self) BH-18-013-007-02109900/1210 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL047837 Credited 27/09/2018   6 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL047837 Credited 27/09/2018   7 Hiralal Pddar(Self) BH-18-013-007-02109900/1467 OTHER नगरगावॉ P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL047837 Credited 27/09/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1972.2858

Total man days : 78