Muster Roll No. : 11000	Date From : 16/11/2019    Date To : 01/12/2019	Sanction No. : 0518013007/2019-2020/94514/AS    Sanction Date : 15/10/2019
Work Code : 0518013007/RC/20360321	Work Name : ward-14 pintu ray ke ghar se rajkumar ray ke ghar tak mitti evm itkran kary (0518013007/RC/20360321)

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 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 EMAPI RAY(Self) BH-18-013-007-02109800/1993 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL104035 Credited 05/12/2019   2 MAMTA DEVI(Self) BH-18-013-007-02109800/1995 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL104035 Credited 05/12/2019   3 SUDHIR KUMAR SINGH(Self) BH-18-013-007-02109800/1997 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL104035 Credited 05/12/2019   4 PRIYANKA DEVI(Wife) BH-18-013-007-02109800/1999 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL104035 Credited 05/12/2019   5 PINKU DEVI(Self) BH-18-013-007-02109800/2002 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL129233 Credited 05/08/2021   6 KUMAR DASHRATH(Self) BH-18-013-007-02109800/1999 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL104035 Credited 05/12/2019   7 VIMAL RAY(Self) BH-18-013-007-02109800/1998 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL104035 Credited 05/12/2019   8 SHATRUDHAN RAY(Self) BH-18-013-007-02109800/1994 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL104035 Credited 05/12/2019   9 DURGA RAY(Self) BH-18-013-007-02109800/1996 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL104035 Credited 05/12/2019   10 SAJANI KUMARI(Self) BH-18-013-007-02109800/2001 OTHER माधीपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL104035 Credited 05/12/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150