Muster Roll No. : 1335	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 0513022/2019-2020/43540/AS    Sanction Date : 23/03/2020
Work Code : 0513022006/WC/20373490	Work Name : ग्राम कोदरकट वार्ड न0 08 मे पशिचम पोखर का उड़ाही कार्य (0513022006/WC/20373490)

Measurement Book Detail

MB NO.  20373490        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 RAMDEEO PASWAN(Self) BH-13-022-006-00178100/1755 OTHER कोदरकट A A A A A A A A A A A A A A 0 194 0 0 0 0       0513022WL019474   2 jaypati devi(Wife) BH-13-022-006-00178100/1755 OTHER कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL019474 Credited 29/06/2020   3 Gita devi(Wife) BH-13-022-006-00178100/172 OTHER कोदरकट 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 0513022WL019474 Credited 29/06/2020   4 मटूक साह (Self) BH-13-022-006-00178100/174 OTHER कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL019474 Credited 29/06/2020   5 HEWANTI DEVI(Self) BH-13-022-006-00178100/1778 SC कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL019474 Credited 29/06/2020   6 MUSAMT.INDRASAN(Self) BH-13-022-006-00178100/1766-A OTHER कोदरकट 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 0513022WL019474 Credited 29/06/2020   7 DAVILAL RAM(Husband) BH-13-022-006-00178100/177 SC कोदरकट 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 0513022WL019474 Credited 30/06/2020   8 MU BIGANI DEVI(Self) BH-13-022-006-00178100/1764 OTHER कोदरकट 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 0513022WL019474 Credited 29/06/2020   9 DASHAYI SAH(Self) BH-13-022-006-00178100/1767 OTHER कोदरकट 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 0513022WL019474 Credited 29/06/2020   10 rambha devi(Wife) BH-13-022-006-00178100/1769 OTHER कोदरकट 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 0513022WL019474 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126