Muster Roll No. : 14553	Date From : 06/01/2020    Date To : 18/01/2020	Sanction No. : 7-KHUTW    Sanction Date : 16/05/2018
Work Code : 0519007012/LD/20276501	Work Name : ग्राम खुट्वारा में ब्रहमस्थान के निकट शमशान में मिट्टी भराई कार्य (0519007012/LD/20276501)

Measurement Book Detail

MB NO.  20276501        Page NO.  12

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 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 मो. कमरूल हुसैन(Self) BH-19-007-012-01110700/228 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL081283   2 Rekha devi(Self) BH-19-007-012-01110700/3198 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL054846 Credited 29/01/2020   3 मो. तालिम(Self) BH-19-007-012-01110700/229 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054846 Credited 29/01/2020   4 Md Mushtak(Self) BH-19-007-012-01110700/3212 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054846 Credited 29/01/2020   5 Nilambar ram(Self) BH-19-007-012-01110700/3216 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL054846 Credited 29/01/2020   6 भुसन राम BH-19-007-012-01110700/113 SC पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL054846 Credited 29/01/2020   7 Praween khatoon(Self) BH-19-007-012-01110700/3215 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054846 Credited 29/01/2020   8 Asamati khatun(Self) BH-19-007-012-01110700/3200 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054846 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96