Muster Roll No. : 1798	Date From : 09/06/2019    Date To : 22/06/2019	Sanction No. : 0513022/2019-2020/1538/AS    Sanction Date : 31/05/2019
Work Code : 0513022006/WC/20288075	Work Name : ग्राम सेमरी मे पोखरा का जीर्णोद्वार कार्य (0513022006/WC/20288075)

Measurement Book Detail

MB NO.  20288075        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 कमलाबती देवी(Self) BH-13-022-006-00178200/470 SC सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013662 Credited 03/07/2019   2 प्रभावती देवी (Wife) BH-13-022-006-00178200/487 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013662 Credited 03/07/2019   3 हरीन्‍द्र राय(Self) BH-13-022-006-00178200/494 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013662 Credited 03/07/2019   4 urmila devi(Wife) BH-13-022-006-00178200/494 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013662 Credited 03/07/2019   5 ध्रमेन्‍द्र कुमार BH-13-022-006-00178200/419 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013662 Credited 03/07/2019   6 anjali devi(Wife) BH-13-022-006-00178200/486 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL013662 Credited 02/07/2019   7 जग्रनाथ सिह(Self) BH-13-022-006-00178200/497 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   8 नजीर देवान(Self) BH-13-022-006-00178200/491 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   9 mira khatoon(Wife) BH-13-022-006-00178200/491 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126