Muster Roll No. : 6560	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 12/2018-19    Sanction Date : 12/04/2018
Work Code : 0513009002/LD/20277611	Work Name : kauahan parti par miti bharai karya (0513009002/LD/20277611)

Measurement Book Detail

MB NO.  2        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 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 0513009WL055310 Credited 11/12/2019   2 ज्ञान्ति देवी BH-13-009-002-00200100/406 SC 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 0513009WL055310 Credited 11/12/2019   3 chuni shah(Self) BH-13-009-002-00200200/2092 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 0513009WL055310 Credited 11/12/2019   4 RANI DEVI(Wife) BH-13-009-002-00200200/2092 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 0513009WL055310 Credited 11/12/2019   5 तारकनाथ राम(Self) BH-13-009-002-00200100/406 SC मढवा 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 TURKAULIA CBIN0284454 0513009WL055310 Credited 11/12/2019   6 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 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 0513009WL055310 Credited 11/12/2019   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 0513009WL055310 Credited 11/12/2019   8 सीता देवी(Wife) BH-13-009-002-00199710/2534 OTHER 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 Belwa rai tola SBIN0015604 0513009WL055310 Credited 11/12/2019   9 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 0513009WL055310 Credited 11/12/2019   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 2655

Total man days : 135