Muster Roll No. : 11816	Date From : 10/01/2021    Date To : 23/01/2021	Sanction No. : 0513022/2020-2021/487479/AS    Sanction Date : 10/12/2020
Work Code : 0513022009/RC/20428673	Work Name : वगरी नजबुला मिया के खेत से गम्मरिया काली मंदिर तक सड़क निर्माण (0513022009/RC/20428673)

Measurement Book Detail

MB NO.  20428673        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 RUPKALI DEVI(Wife) BH-13-022-009-00178300/320 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL113036 Credited 16/03/2021   2 MANDODARI DEVI(Wife) BH-13-022-009-00178300/420 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL113036 Credited 16/03/2021   3 sunita devi(Wife) BH-13-022-009-00178300/263 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   4 SUNITA DEVI(Wife) BH-13-022-009-00178300/326 SC नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   5 चन्‍द्रदेव महतो(Self) BH-13-022-009-00178300/253 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   6 PHUL KUMARI DEVI(Wife) BH-13-022-009-00178300/344 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   7 RINA DEVI(Wife) BH-13-022-009-00178300/311 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   8 champa devi(Wife) BH-13-022-009-00178300/323 SC नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL113036 Credited 16/03/2021   9 अमर महतो(Self) BH-13-022-009-00178300/251 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL113036 Credited 16/03/2021   10 इन्‍दल साह (Self) BH-13-022-009-00178300/428 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MOTIHARI BKID0004441 0513022WL113036 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140