Muster Roll No. : 3597	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 04/2018    Sanction Date : 07/05/2018
Work Code : 0513009002/IC/20253178	Work Name : Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)

Measurement Book Detail

MB NO.  20253178        Page NO.  5

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 15 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 मनोज पासवान (Self) BH-13-009-002-00199700/824 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL022541 Credited 07/02/2019   2 बुधन राय(Self) BH-13-009-002-00199700/528 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022541 Credited 07/02/2019   3 पारस महतो (Self) BH-13-009-002-00199700/733 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   4 लालबहादुर महतो(Self) BH-13-009-002-00199700/527 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   5 पनवा देवी BH-13-009-002-00199700/944 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   6 राधा देवी BH-13-009-002-00199700/942 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   7 शिवमंगल महतो (Self) BH-13-009-002-00199700/762 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   8 कलवतिया देवी BH-13-009-002-00199700/948 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   9 मु0 मीरा BH-13-009-002-00199700/824 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   10 बोहती देवी(Wife) BH-13-009-002-00199700/739 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022541 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150