Muster Roll No. : 1940	Date From : 04/05/2020    Date To : 17/05/2020	Sanction No. : 0513009002/2019-2020/40402/AS    Sanction Date : 21/02/2020
Work Code : 0513009002/IF/20376277	Work Name : रघुनाथ राय के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20376277)

Measurement Book Detail

MB NO.  20376277        Page NO.  1

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 सुदामा सहनी(Self) BH-13-009-002-00199710/476 OTHER बन्‍कटी 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 0513009WL009669 Credited 27/05/2020   2 किशोरी पासवान BH-13-009-002-00199710/648 SC बन्‍कटी 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 0513009WL009669 Credited 27/05/2020   3 रामाकान्‍त सिंह (Self) BH-13-009-002-00200000/29 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009669 Credited 27/05/2020   4 प्रमोद प्रसाद (Self) BH-13-009-002-00199710/845 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   5 नंदलाल भगत(Self) BH-13-009-002-00199710/628 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 27/05/2020   6 भिखू पंडित (Self) BH-13-009-002-00199710/723 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   7 चन्‍द्रेश्‍वर सिंह BH-13-009-002-00199710/628 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009669 Credited 28/05/2020   8 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   9 रामसुरत सहनी(Self) BH-13-009-002-00199710/463 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009669 Credited 28/05/2020   10 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009669 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

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

Total man days : 140