Muster Roll No. : 1136	Date From : 14/08/2018    Date To : 28/08/2018	Sanction No. : 08/2018    Sanction Date : 07/04/2018
Work Code : 0513009002/RC/20307659	Work Name : kali mai sthan se chhat ghat tak mittibhari karya (0513009002/RC/20307659)

Measurement Book Detail

MB NO.  20307659        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 shashi bala devi(Wife) BH-13-009-002-00199710/2521 SC बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL011223 Credited 21/09/2018   2 भिखू पंडित (Self) BH-13-009-002-00199710/723 OTHER बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011223 Credited 21/09/2018   3 मुकेश कुमार(Self) BH-13-009-002-00199800/1503 OTHER बभनौलि‍या P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011223 Credited 21/09/2018   4 Vina devi(Wife) BH-13-009-002-00199710/2288 OTHER बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011223 Credited 21/09/2018   5 Ayodhya prasad(Self) BH-13-009-002-00199710/2534 OTHER बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011223 Credited 21/09/2018   6 brajesh kumar sing(Self) BH-13-009-002-00199710/2288 OTHER बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL011223 Credited 21/09/2018   7 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011223 Credited 21/09/2018   8 लालसा देवी BH-13-009-002-00200100/1131 OTHER मढवा P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011223 Credited 21/09/2018   9 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011223 Credited 21/09/2018   10 शिवलगन सहनी (Self) BH-13-009-002-00200200/999 OTHER टिकुलिया P A A P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011223 Credited 21/09/2018   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130