Muster Roll No. : 1246	Date From : 29/05/2020    Date To : 11/06/2020	Sanction No. : 0513022/2020-2021/128886/AS    Sanction Date : 21/05/2020
Work Code : 0513022/IC/20337459	Work Name : राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459)

Measurement Book Detail

MB NO.  20337459        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 विधानंद राय (Self) BH-13-022-006-00178200/1031 OTHER सेमरी A A A A A A A A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017788   2 नगीना देवी(Self) BH-13-022-006-00178200/1048 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   3 पन्‍ना देवी(Self) BH-13-022-006-00178200/1076 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   4 राजपति देवी(Self) BH-13-022-006-00178200/1087 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   5 मदन कुमार यादव(Self) BH-13-022-006-00178100/1536 OTHER कोदरकट A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017788   6 श्रीपती देवी(Self) BH-13-022-006-00178200/1083 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   7 सिकलदेव साह(Self) BH-13-022-006-00178100/1526 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 0513022WL017788 Credited 18/06/2020   8 चम्‍पा देवी(Self) BH-13-022-006-00178200/1066 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   9 जयकली देवी(Self) BH-13-022-006-00178200/1081 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   10 हीरामती देवी(Self) BH-13-022-006-00178200/1082 OTHER सेमरी 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 0513022WL017788 Credited 18/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2172.8

Total man days : 112