Muster Roll No. : 6816	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        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 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 अनूप महतो (Self) BH-13-009-002-00199700/717 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL044797 Credited 11/04/2019   2 जयलाल महतो(Self) BH-13-009-002-00199700/529 OTHER खगनी 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 0513009WL044797 Credited 10/04/2019   3 सुमित्रा देवी BH-13-009-002-00199700/449 SC खगनी 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 0513009WL044797 Credited 10/04/2019   4 फगुनी महतो(Self) BH-13-009-002-00199700/525 OTHER खगनी 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 0513009WL044797 Credited 10/04/2019   5 बुधी देवी BH-13-009-002-00199700/469 SC खगनी 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 0513009WL044797 Credited 10/04/2019   6 शिवकली देवी BH-13-009-002-00199700/452 SC खगनी 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 0513009WL044797 Credited 10/04/2019   7 kargiya devi(Wife) BH-13-009-002-00199700/519 SC खगनी 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 0513009WL044797 Credited 10/04/2019   8 एकबाल माझी(Self) BH-13-009-002-00199700/510 SC खगनी 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 0513009WL044797 Credited 10/04/2019   9 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी 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 0513009WL044797 Credited 10/04/2019   10 RAMSATI DEVI BH-13-009-002-00199700/519 SC खगनी P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044797 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15753 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 26373 Average Per labour 2637.3

Total man days : 149