Muster Roll No. : 6725	Date From : 16/05/2021    Date To : 31/05/2021	Sanction No. : 0513009002/2020-2021/156346/AS    Sanction Date : 28/05/2020
Work Code : 0513009002/IF/20398934	Work Name : नंदकिशोर महतो के निजी जमीन में पोखरा का निर्माण कार्य (0513009002/IF/20398934)

Measurement Book Detail

MB NO.  0        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 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 सीताराम साह(Self) BH-13-009-002-00199700/1673 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL029195   2 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL029195 Credited 14/06/2021   3 हिरामति देवी BH-13-009-002-00199700/1413 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL029195 Credited 14/06/2021   4 KRISHNA SAH(Self) BH-13-009-002-00200200/3334 OTHER टिकुलिया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029195   5 REETA DEVI(Self) BH-13-009-002-00200200/3329 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029195 Credited 14/06/2021   6 RESHAMEE DEVI(Self) BH-13-009-002-00200200/3327 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHANPATIA SBIN0001219 0513009WL029195 Credited 14/06/2021   7 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA Raghunathpur BKID0005771 0513009WL029195   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1810.2858

Total man days : 64