Muster Roll No. : 4356	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : 0513022009/2019-2020/16148/AS    Sanction Date : 25/06/2019
Work Code : 0513022009/IC/20314318	Work Name : बँगरी पुल से गमहरीया के रबिन्द्र राय के घर तक पैन उराही (0513022009/IC/20314318)

Measurement Book Detail

MB NO.  20314318        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 जवाहर महतो(Self) BH-13-022-009-00178300/342 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947       0513022WL072032 Rejected   2 महेन्‍द्र बैठा (Self) BH-13-022-009-00178300/502 SC नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   3 हरेन्‍द्र साह(Self) BH-13-022-009-00178300/351 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   4 GITA DEVI(Wife) BH-13-022-009-00178300/513 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   5 राजवली गिरी (Self) BH-13-022-009-00178300/511 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   6 kalawati devi(Wife) BH-13-022-009-00178300/453 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   7 व्रजकिशोर महतो (Self) BH-13-022-009-00178300/452 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL068145 Credited 29/01/2020   8 KALAWATI DEVI(Wife) BH-13-022-009-00178300/891 OTHER नि‍मोइया X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068145 Credited 29/01/2020   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1947

Total man days : 88