Muster Roll No. : 1968	Date From : 01/05/2020    Date To : 16/05/2020	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

MB NO.  20318384        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 16 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 वैघनाथ पासवान (Self) BH-13-009-002-00199700/1777 SC खगनी X X X A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL010800   2 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010800 Credited 27/05/2020   3 pulkumari devi(Wife) BH-13-009-002-00199700/1768 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA TURKAULIA 0513009WL010800 Credited 28/05/2020   4 गजेनद्र पासवान (Self) BH-13-009-002-00199700/1782 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 27/05/2020   5 मु0भागमनी (Wife) BH-13-009-002-00199700/1756 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   6 लालबाबु दास(Self) BH-13-009-002-00199700/1737 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 27/05/2020   7 लालधर पासवान (Self) BH-13-009-002-00199700/3 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   8 lalmuni devi(Wife) BH-13-009-002-00199700/1785 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   9 KUSUM DEVI(Wife) BH-13-009-002-00199700/1777 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   10 URMILA DEVI(Wife) BH-13-009-002-00199700/1786 SC खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117