Muster Roll No. : 92	Date From : 17/05/2017    Date To : 30/05/2017	Sanction No. : RC/20227637    Sanction Date : 25/09/2016
Work Code : 0513017006/RC/20227637	Work Name : GRAM MATHIYA ME SARPANCH SAHEB KE GHAR TAK MITTIKARAN KARYA (0513017006/RC/20227637)

Measurement Book Detail

MB NO.  42        Page NO.  4

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 Lalbabu Sah(Self) BH-13-017-006-00250800/1891 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL015688 Credited 20/01/2022   2 PRASAD BHAGAT(Self) BH-13-017-006-00250800/1837 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL001977 Credited 12/06/2017   3 Punita Devi(Wife) BH-13-017-006-00250800/1890 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL001977 Credited 12/06/2017   4 नन्‍दलाल पासवान(Self) BH-13-017-006-00250800/1300 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL001977 Credited 12/06/2017   5 अच्‍छेलाल भगत(Self) BH-13-017-006-00251071/1004 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL001977 Credited 12/06/2017   6 साम्‍या देवी BH-13-017-006-00251071/1004 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL001977 Credited 12/06/2017   7 बिन्दु देवी(Wife) BH-13-017-006-00250800/730 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL001977 Credited 12/06/2017   8 MNGANI DEVI(Wife) BH-13-017-006-00250800/1842 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL014375 Credited 02/05/2018   9 नन्‍दु प्रसाद(Self) BH-13-017-006-00250800/730 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL001977 Credited 13/06/2017   10 फुलपती देवी(Self) BH-13-017-006-00250800/653 SC मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140