Muster Roll No. : 408927	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 2019-24    Sanction Date : 23/01/2019
Work Code : 2001006052/RC/30501	Work Name : KATHIKHO RAI BASTI IVR (2001006052/RC/30501)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000267 Credited 10/06/2019   2 MARYNA MN-01-006-052-052/8-B ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000267 Credited 10/06/2019   3 N khoshvei Stoney(Self) MN-01-006-052-052/8-A ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000267 Credited 10/06/2019   4 AITARAM RAI MN-01-006-052-052/78 OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000267 Credited 10/06/2019   5 Sabitri Rai(Mother) MN-01-006-052-052/80-A OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000267 Credited 11/06/2019   6 DEVI LIMBU MN-01-006-052-052/84 OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000267 Credited 11/06/2019   7 Rajkumari(Daughter) MN-01-006-052-052/86 OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000267 Credited 11/06/2019   8 CHANDRA MAYA MN-01-006-052-052/86-A OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000267 Credited 11/06/2019   9 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000267 Credited 10/06/2019   10 K POUSIBA MN-01-006-052-052/80 ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000267 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6270 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60