Muster Roll No. : 4254	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        Page NO.  1

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 16 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 अनूप महतो (Self) BH-13-009-002-00199700/717 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL027301 Credited 18/02/2019   2 जयलाल महतो(Self) BH-13-009-002-00199700/529 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027301 Credited 18/02/2019   3 ज्ञान्‍ती देवी BH-13-009-002-00199700/956 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   4 फगुनी महतो(Self) BH-13-009-002-00199700/525 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027301 Credited 18/02/2019   5 भागमती देवी(Wife) BH-13-009-002-00199700/744 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   6 सरस्‍वती देवी BH-13-009-002-00199700/992 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   7 रीना देवी BH-13-009-002-00199700/740 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   8 कलवतिया देवी BH-13-009-002-00199700/948 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   9 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   10 रिंकू देवी BH-13-009-002-00199700/945 SC खगनी X X A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0513009WL027301   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126