Muster Roll No. : 3143	Date From : 08/06/2020    Date To : 21/06/2020	Sanction No. : 0515008014/2019-2020/1357/AS    Sanction Date : 27/02/2020
Work Code : 0515008014/IF/20360941	Work Name : राकेश राय पिता राजेन्द्र राय के निजी जमींन में पोखर निर्माण कार्य (0515008014/IF/20360941)

Measurement Book Detail

MB NO.  11        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 बुधन ठाकुर BH-15-008-014-01284400/497 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL027746 Credited 03/07/2020   2 फुलो देवी BH-15-008-014-01284400/497 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL027746 Credited 03/07/2020   3 feku thakur(Brother) BH-15-008-014-01284400/497 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL027746 Credited 03/07/2020   4 शिवजी पासवान (Self) BH-15-008-014-01284400/2955 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL027746 Credited 03/07/2020   5 janaki devi(Self) BH-15-008-014-01284400/3337 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL027746 Credited 03/07/2020   6 krishna kumar(Son) BH-15-008-014-01284400/3337 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL027746 Credited 03/07/2020   7 SARYU THAKUR BH-15-008-014-01284400/496-A OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL027746 Credited 03/07/2020   8 SURAT THAKUR BH-15-008-014-01284400/495-A OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL027746 Credited 03/07/2020   9 SUVITA DEVI BH-15-008-014-01284400/495-A OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL027746 Credited 03/07/2020   10 MUKESH KUMAR BH-15-008-014-01284400/3639 OTHER मधुबनी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK BANGHRA MUZAFFARPUR IDIB000B612 0515008WL027746 Credited 03/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120