Muster Roll No. : 3937	Date From : 29/06/2020    Date To : 12/07/2020	Sanction No. : 0513022/2020-2021/125588/AS    Sanction Date : 21/05/2020
Work Code : 0513022/IC/20339521	Work Name : इनरवा फुलवार पंचायत के अंतर्गत गोला पकड़िया सिवान से मठिया मैजे तक पईन उड़ाही कार्य (0513022/IC/20339521)

Measurement Book Detail

MB NO.  20339521        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 moti ray(Self) BH-13-022-008-00178820/1829 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   2 sukdev ray(Self) BH-13-022-008-00178820/1836 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   3 Sumitra Devi(Wife) BH-13-022-008-00178820/1836 OTHER मठिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL030812 Credited 21/07/2020   4 jaymangal ray(Self) BH-13-022-008-00178820/1840 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   5 nanhak ray(Self) BH-13-022-008-00178820/1846 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   6 Rima Devi(Wife) BH-13-022-008-00178820/1846 OTHER मठिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL030812 Credited 21/07/2020   7 akhlesh kumar(Self) BH-13-022-008-00178820/1888 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   8 janarsi devi(Self) BH-13-022-008-00178820/1904 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   9 lalu prasad yadav(Self) BH-13-022-008-00178820/1838 OTHER मठिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL030812 Credited 21/07/2020   10 manju devi(Wife) BH-13-022-008-00178820/1837 OTHER मठिया 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 0513022WL030812 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140