Muster Roll No. : 3908	Date From : 27/06/2020    Date To : 10/07/2020	Sanction No. : 0513022/2020-2021/153172/AS    Sanction Date : 26/05/2020
Work Code : 0513022007/IC/20344153	Work Name : गोला पकड़िया कौशल ठाकुर के खेत से मनोज प्रसाद के खेत तक नहरी उड़ाही कार्य (0513022007/IC/20344153)

Measurement Book Detail

MB NO.  20344153        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 Sudha Devi(Self) BH-13-022-007-00178400/2138 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL030015 Credited 18/07/2020   2 NURMA DEVI(Wife) BH-13-022-007-00178400/226 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   3 LILAWATI DEVI(Wife) BH-13-022-007-00178400/252 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   4 बैधनाथ पासवान (Self) BH-13-022-007-00178400/263 SC पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   5 janki devi(Wife) BH-13-022-007-00178400/266 SC पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   6 MEENA DEVI(Wife) BH-13-022-007-00178400/268 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   7 जयकिशुन पासवान (Self) BH-13-022-007-00178400/270 SC पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   8 PRAMILA DEVI(Wife) BH-13-022-007-00178400/270 SC पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL030015 Credited 18/07/2020   9 श्री निवास भगत BH-13-022-007-00178400/269 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL030015 Credited 18/07/2020   10 Babita Devi(Self) BH-13-022-007-00178400/2132 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL030015 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140