Muster Roll No. : 13397	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 0518020/2019-2020/4062/AS    Sanction Date : 19/02/2020
Work Code : 0518020002/RC/20364831	Work Name : छठी घाट से बैलसंडी वाटर वैज बांध तक मिट्टी सह ईट करन कार्य

Measurement Book Detail

MB NO.  4831        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 15 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 गंगीया देवी BH-18-020-002-02140871/336 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL143542 Credited 14/04/2020   2 रामजपो तॉंती (Self) BH-18-020-002-02140871/376 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   3 फुलकुमारी देवी (Wife) BH-18-020-002-02140871/376 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   4 सुरमैन मुखिया BH-18-020-002-02140871/429 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   5 इन्‍दु देवी BH-18-020-002-02140871/429 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   6 मरनी देवी BH-18-020-002-02140871/359 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   7 अनील यादव BH-18-020-002-02140871/283 OTHER वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 16/04/2020   8 मोहन ठाकुर(Self) BH-18-020-002-02140871/366 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   9 अनारसी ठाकुर BH-18-020-002-02140871/366 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 14/04/2020   10 किशुन राम BH-18-020-002-02140871/330 SC वेलसांडी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143542 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14337 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90