Muster Roll No. : 10594	Date From : 12/12/2020    Date To : 25/12/2020	Sanction No. : 0513022/2019-2020/16900/AS    Sanction Date : 06/02/2020
Work Code : 0513022004/IC/20325113	Work Name : ग्राम अठमुहान मे राम लोचन महतो के खेत बोड़र तक कच्चा नाला उड़ाही कार्य (0513022004/IC/20325113)

Measurement Book Detail

MB NO.  20325113        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 रामाधार बैठा(Self) BH-13-022-004-00176630/763 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 0513022WL100170 Credited 29/12/2020   2 Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 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 0513022WL100170 Credited 30/12/2020   3 Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 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 0513022WL100170 Credited 30/12/2020   4 ब्रजकिशोर बैठा(Self) BH-13-022-004-00176630/512 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 0513022WL100170 Credited 29/12/2020   5 बच्‍चा बैठा(Self) BH-13-022-004-00176630/542 SC 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 0513022WL100170 Credited 29/12/2020   6 संजय बैठा(Self) BH-13-022-004-00176630/990 OTHER आठमुहान P P P P A A A A A A A A A A 4 194 776 0 0 776 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL100170 Credited 29/12/2020   Daily Attendence 6 6 6 6 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 14356 Average Per labour 2392.6667

Total man days : 74