Muster Roll No. : 6314	Date From : 01/11/2019    Date To : 15/11/2019	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 Ramdev raut(Self) BH-13-009-002-00200100/2944 OTHER मढवा 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 0513009WL052143 Credited 04/12/2019   2 रामस्‍वरूप सिंह (Self) BH-13-009-002-00200000/32 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 0513009WL052143 Credited 03/12/2019   3 रविन्‍द्र सिंह (Self) BH-13-009-002-00200200/1763 OTHER टिकुलिया 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 0513009WL052143 Credited 03/12/2019   4 हीरा साह(Self) BH-13-009-002-00200000/539 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 0513009WL052143 Credited 03/12/2019   5 PARSHURAM RAM(Son) BH-13-009-002-00200000/827 SC 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 0513009WL052143 Credited 03/12/2019   6 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया 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 0513009WL052143 Credited 03/12/2019   7 लालसा देवी BH-13-009-002-00200100/1131 OTHER मढवा 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 0513009WL052143 Credited 03/12/2019   8 Ghuna Devi(Self) BH-13-009-002-00200000/3049 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 0513009WL052143 Credited 03/12/2019   9 कोशिला देवी BH-13-009-002-00200100/870 OTHER मढवा 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 Belwa rai tola SBIN0015604 0513009WL052143 Credited 03/12/2019   10 SABITA DEVI(Self) BH-13-009-002-00200100/2939 OTHER मढवा 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 Belwa rai tola SBIN0015604 0513009WL052143 Credited 03/12/2019   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 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150