Muster Roll No. : 29542	Date From : 22/10/2020    Date To : 06/11/2020	Sanction No. : 0518014002/2020-2021/222381/AS    Sanction Date : 04/07/2020
Work Code : 0518014002/LD/20320994	Work Name : WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994)

Measurement Book Detail

MB NO.  20320994        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 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 PUNAM KUMARI(Wife) BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   2 MOHAMMAD JAHIR(Self) BH-18-014-002-02112900/2307 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   3 MO SAHIM BH-18-014-002-02112900/2307 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   4 MO RAJU BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   5 MO RAHUL BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   6 SONU KUMAR BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   7 MUNNI KHATUN(Self) BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL118721 Credited 17/11/2020   8 NAIFUL NISHA(Self) BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL118721 Credited 17/11/2020   9 RAJIV KUMAR RAJAK(Self) BH-18-014-002-02112900/2780 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL118721 Credited 17/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135