Muster Roll No. : 1790	Date From : 09/06/2019    Date To : 22/06/2019	Sanction No. : 0513022/2019-2020/1538/AS    Sanction Date : 31/05/2019
Work Code : 0513022006/WC/20288075	Work Name : ग्राम सेमरी मे पोखरा का जीर्णोद्वार कार्य (0513022006/WC/20288075)

Measurement Book Detail

MB NO.  20288075        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 hira mati devi(Self) BH-13-022-006-00176900/1613 OTHER बनकटवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013662 Credited 02/07/2019   2 विनोद महतो(Self) BH-13-022-006-00178200/1101 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013662 Credited 03/07/2019   3 rajmangal rai(Self) BH-13-022-006-00176900/1946 OTHER बनकटवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL013662 Credited 02/07/2019   4 गजेन्‍द्र राय (Self) BH-13-022-006-00178200/1009 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL013662 Credited 02/07/2019   5 Savita devi(Wife) BH-13-022-006-00176900/1945 OTHER बनकटवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   6 पुनम देवी (Self) BH-13-022-006-00178200/1010 SC सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL013662 Credited 02/07/2019   7 श्रीपती देवी(Self) BH-13-022-006-00178200/1083 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   8 सिकलदेव साह(Self) BH-13-022-006-00178100/1526 SC कोदरकट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL013662 Credited 02/07/2019   9 जयकली देवी(Self) BH-13-022-006-00178200/1081 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   10 विरबहादुर साह(Self) BH-13-022-006-00178200/1098 OTHER सेमरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013662 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140