Muster Roll No. : 7465	Date From : 24/08/2019    Date To : 06/09/2019	Sanction No. : HRS2030804    Sanction Date : 30/05/2018
Work Code : 0518013005/RC/20308041	Work Name : हरदेव चौधरी के खेत से गंगा ठाकुर के खेत तक मिटटी सह इटकरण कार्य (0518013005/RC/20308041)

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 BALDEV RAY(Self) BH-18-013-005-02107600/810 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 BARB0DALSI 0518013WL076630 Credited 20/09/2019   2 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL076630 Credited 20/09/2019   3 Pavan Thakur(Self) BH-18-013-005-02107600/1304 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 0518013WL076630 Credited 21/09/2019   4 Bipin Thakur(Self) BH-18-013-005-02107600/1309 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 0518013WL076630 Credited 21/09/2019   5 Rinku Singh(Self) BH-18-013-005-02107600/1300 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 0518013WL076630 Credited 20/09/2019   6 Harishankar Kumar(Self) BH-18-013-005-02107610/1260 OTHER असीनचक (हरीशंकरपुर) P P P P P P P A P P A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL076630 Credited 20/09/2019   Daily Attendence 6 6 6 6 6 6 6 0 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 2183

Total man days : 74