Muster Roll No. : 199	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 20287936    Sanction Date : 10/12/2018
Work Code : 0513009002/LD/20287936	Work Name : टिकुलिया जाने वाली सड़क के पश्चिम परती में मिट्टी भराई (खेल मैदान ) (0513009002/LD/20287936)

Measurement Book Detail

MB NO.  20287936        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 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 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL003445 Credited 07/05/2019   2 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL003445 Credited 07/05/2019   3 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL003445 Credited 07/05/2019   4 शारदा देवी BH-13-009-002-00200000/496 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003445 Credited 07/05/2019   5 मालती देवी BH-13-009-002-00200000/712 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003445 Credited 07/05/2019   6 झापस भगत(Self) BH-13-009-002-00200000/496 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003445 Credited 07/05/2019   7 रविन्‍द्र साह (Self) BH-13-009-002-00200000/712 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   8 रीखी भगत(Self) BH-13-009-002-00200000/500 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003445 Credited 07/05/2019   9 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   10 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150