Muster Roll No. : 9163	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 20337123    Sanction Date : 13/02/2019
Work Code : 0513009/RC/20337123	Work Name : टिकुलिय दुसाद टोला चौक से हीरालाल सिंह पोखरा तक जानेवाली सड़क में मिट्टी भराई कार्य (0513009/RC/20337123)

Measurement Book Detail

MB NO.  20337123        Page NO.  2

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 रंजु देवी BH-13-009-002-00199710/462 OTHER बन्‍कटी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL075396   2 विश्‍वनाथ राम(Self) BH-13-009-002-00200000/298 SC बि‍जुलपुर 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 RAGHUNATHPUR CBIN0R10001 0513009WL075396 Credited 08/04/2020   3 उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 OTHER बि‍जुलपुर 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 0513009WL075396 Credited 08/04/2020   4 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा 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 0513009WL075396 Credited 08/04/2020   5 मारकण्‍डेय पाण्‍डे(Self) BH-13-009-002-00200000/2302 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MOTIHARI CBIN0280028 0513009WL075396 Credited 08/04/2020   6 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या 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 0513009WL075396 Credited 08/04/2020   7 लोरिक पासवान(Self) BH-13-009-002-00200000/325 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 0513009WL075396 Credited 06/04/2020   8 दरोगा साह(Self) BH-13-009-002-00200000/316 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 0513009WL075396 Credited 08/04/2020   9 Gudiya Kumari(Daughter) BH-13-009-002-00199710/2581 SC बन्‍कटी 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 0513009WL075396 Credited 08/04/2020   10 SIKKA KUMARI(Daughter-in-Law) BH-13-009-002-00200000/2472 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL075396 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135