Muster Roll No. : 3037	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 20337123    Sanction Date : 13/02/2019
Work Code : 0513009/RC/20337123	Work Name : टिकुलिय दुसाद टोला चौक से हीरालाल सिंह पोखरा तक जानेवाली सड़क में मिट्टी भराई कार्य (0513009/RC/20337123)

Measurement Book Detail

MB NO.  20337123        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 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 मीना देवी BH-13-009-002-00200100/247 OTHER मढवा X A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL021435   2 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL021435 Credited 25/07/2019   3 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL021435 Credited 25/07/2019   4 तारकनाथ राम(Self) BH-13-009-002-00200100/406 SC मढवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL021435 Credited 25/07/2019   5 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021435 Credited 25/07/2019   6 RAMJANAM MAHTO(Self) BH-13-009-002-00200100/2246 OTHER मढवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021435 Credited 25/07/2019   7 पिताम्‍बर महतो (Self) BH-13-009-002-00200020/88 OTHER गधवा X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021435 Credited 25/07/2019   8 ग्राहन महतो(Self) BH-13-009-002-00200100/247 OTHER मढवा X A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021435   Daily Attendence 0 6 6 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 929.25

Total man days : 42