Muster Roll No. : 880	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 20268651    Sanction Date : 13/02/2019
Work Code : 0513009/IC/20268651	Work Name : ग्राम खगनी में बैदी माई स्थान नदी से पईन उराही कार्य (0513009/IC/20268651)

Measurement Book Detail

MB NO.  20268651        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 Anita devi(Self) BH-13-009-002-00199700/2562 OTHER खगनी B P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0513009WL003649 Credited 15/05/2019   2 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL003649 Credited 15/05/2019   3 Manu paswan(Self) BH-13-009-002-00199700/3059 OTHER खगनी B 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 0513009WL003649 Credited 14/05/2019   4 भागमती देवी BH-13-009-002-00199700/409 SC खगनी B 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 0513009WL003649 Credited 15/05/2019   5 kharan bhagat(Self) BH-13-009-002-00199700/3062 OTHER खगनी B 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 0513009WL003649 Credited 15/05/2019   6 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी B 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 0513009WL003649 Credited 15/05/2019   7 Raj kumar(Self) BH-13-009-002-00199700/3048 OTHER खगनी B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL003649 Credited 15/05/2019   8 RAMBHA DEVI(Self) BH-13-009-002-00199700/3054 OTHER खगनी B 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 0513009WL003649 Credited 15/05/2019   9 Rajkumar paswan(Self) BH-13-009-002-00199700/3047 OTHER खगनी B 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 0513009WL003649 Credited 15/05/2019   10 babita devi(Self) BH-13-009-002-00199700/3061 OTHER खगनी B 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 0513009WL003649 Credited 15/05/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140