Muster Roll No. : 4869	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 0513022/2020-2021/166792/AS    Sanction Date : 03/06/2020
Work Code : 0513022004/RC/20400649	Work Name : ग्राम कोईगावा मे सेवक महतो के घर से लछु गिरी के खेत तक सड़क निर्माण कार्य (0513022004/RC/20400649)

Measurement Book Detail

MB NO.  20400649        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 रामपुकार चौधरी(Self) BH-13-022-004-00176620/372 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KAWAIYA SRIPUR CBIN0R10001 0513022WL049380 Credited 14/09/2020   2 रम्‍भा देवी BH-13-022-004-00176620/840 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   3 दोस महम्‍मद असारी(Self) BH-13-022-004-00176620/844 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   4 Sangita Devi(Mother) BH-13-022-004-00176620/321 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   5 Pramod Kumar(Self) BH-13-022-004-00176620/2709 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL049380 Credited 14/09/2020   6 सुहागीन देवी BH-13-022-004-00176620/408 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   7 Ujjval Kumar(Self) BH-13-022-004-00176620/2707 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   8 Aagar Devi(Self) BH-13-022-004-00176620/2772 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   9 Madhu Devi(Self) BH-13-022-004-00176620/2774 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   10 Gulshan Kumar(Self) BH-13-022-004-00176620/2708 OTHER कोईरगांवा 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 0513022WL049380 Credited 14/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140