Muster Roll No. : 6563	Date From : 16/11/2019    Date To : 30/11/2019	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.  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 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 0513009WL055328 Credited 11/12/2019   2 विनोद महतो (Self) BH-13-009-002-00200020/74 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 0513009WL055328 Credited 11/12/2019   3 जीउता कुअर(Self) BH-13-009-002-00200100/506 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 0513009WL055328 Credited 11/12/2019   4 रीखी भगत(Self) BH-13-009-002-00200000/500 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 0513009WL055328 Credited 11/12/2019   5 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 0513009WL055328 Credited 11/12/2019   6 भरत महतो (Self) BH-13-009-002-00200020/71 OTHER गधवा 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 0513009WL055328 Credited 11/12/2019   7 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा 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 0513009WL055328 Credited 11/12/2019   8 RAMJANAM MAHTO(Self) BH-13-009-002-00200100/2246 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 0513009WL055328 Credited 11/12/2019   9 पिताम्‍बर महतो (Self) BH-13-009-002-00200020/88 OTHER गधवा 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 0513009WL055328 Credited 11/12/2019   10 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 0513009WL055328 Credited 11/12/2019   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