Muster Roll No. : 4337	Date From : 02/01/2019    Date To : 15/01/2019	Sanction No. : 17/2018    Sanction Date : 08/04/2018
Work Code : 0513009002/RC/20307382	Work Name : chainpur chowk se purab janewali path memitti bharai (0513009002/RC/20307382)

Measurement Book Detail

MB NO.  20307382        Page NO.  2

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 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL030417   2 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL030417   3 शारदा देवी(Self) BH-13-009-002-00200100/2259 OTHER मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL030417   4 सुरुज राम (Self) BH-13-009-002-00200100/1760 SC मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   5 यशोधा देवी(Self) BH-13-009-002-00200100/2265 OTHER मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   6 Mohan Mahto(Self) BH-13-009-002-00200100/2446 OTHER मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   7 सुखल राम (Self) BH-13-009-002-00200100/2203 SC मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   8 पिताम्‍बर महतो (Self) BH-13-009-002-00200020/88 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL030417   9 हरेन्‍द्र राम BH-13-009-002-00200100/245 SC मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   10 लोचन महतो (Self) BH-13-009-002-00200020/80 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL030417   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140