Muster Roll No. : 4921	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 0513022/2020-2021/236125/AS    Sanction Date : 08/07/2020
Work Code : 0513022004/LD/20322066	Work Name : ग्राम आठमुहान सामुदायिक भवन प्रांगन में मिट्टी भराई (0513022004/LD/20322066)

Measurement Book Detail

MB NO.  20322066        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 Rajkishor Sah(Self) BH-13-022-004-00176630/1902 OTHER आठमुहान 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 0513022WL049705 Credited 14/09/2020   2 Shripati Devi(Self) BH-13-022-004-00176630/1903 OTHER आठमुहान 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 0513022WL049705 Credited 14/09/2020   3 Janaki Devi(Self) BH-13-022-004-00176630/1904 OTHER आठमुहान 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 0513022WL049705 Credited 14/09/2020   4 Bachchiya Devi(Self) BH-13-022-004-00176630/1906 OTHER आठमुहान 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 0513022WL049705 Credited 14/09/2020   5 Amit kumar(Self) BH-13-022-004-00176630/1678 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL049705 Credited 14/09/2020   6 Rajan kumar(Self) BH-13-022-004-00176630/1679 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049705 Credited 14/09/2020   7 Ramsundar kumar(Self) BH-13-022-004-00176630/1672 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MOTIHARI CBIN0280028 0513022WL049705 Credited 14/09/2020   8 Pratima Kumari(Self) BH-13-022-004-00176630/1915 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049705 Credited 14/09/2020   9 जइ राय(Self) BH-13-022-004-00176630/170 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL049705 Credited 14/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126