Muster Roll No. : 5112	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 0513022/2020-2021/196205/AS    Sanction Date : 08/08/2020
Work Code : 0513022004/RC/20393109	Work Name : ग्राम अठमुहान मे शिवमंदिर पोखर से बोडर तक सड़क निर्माण (0513022004/RC/20393109)

Measurement Book Detail

MB NO.  20393109        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 प्रेमचन्‍द्र राय(Self) BH-13-022-004-00176630/545 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL049749 Credited 14/09/2020   2 बोलती देवी BH-13-022-004-00176630/708 SC आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL049749 Credited 14/09/2020   3 SONAPATI DEVI(Wife) BH-13-022-004-00176630/502 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL049749 Credited 14/09/2020   4 उमा साह(Self) BH-13-022-004-00176630/548 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK KAWAIYA SRIPUR CBIN0R10001 0513022WL049749 Credited 14/09/2020   5 yamuna shah(Son) BH-13-022-004-00176630/503 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049749 Credited 14/09/2020   6 श्री साह़ (Self) BH-13-022-004-00176630/473 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL049749 Credited 14/09/2020   7 बजमोहन राम(Self) BH-13-022-004-00176630/482 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049749 Credited 14/09/2020   8 नरेश राय(Self) BH-13-022-004-00176630/516 OTHER आठमुहान B B B B P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL049749 Credited 14/09/2020   Daily Attendence 0 0 0 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1940

Total man days : 80