Muster Roll No. : 3651	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 20307189    Sanction Date : 07/06/2018
Work Code : 0513009/RC/20307189	Work Name : bijullpur gram khagni k chat ghat parti se jakiya janewali mai asthan tak mitti and eat soling(mitt) (0513009/RC/20307189)

Measurement Book Detail

MB NO.  20307189        Page NO.  6

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 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023707 Credited 18/02/2019   2 गजेनद्र पासवान (Self) BH-13-009-002-00199700/1782 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 0513009WL023707 Credited 18/02/2019   3 Rajbanti Devi(Wife) BH-13-009-002-00199700/1734 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 0513009WL023707 Credited 18/02/2019   4 मु0भागमनी (Wife) BH-13-009-002-00199700/1756 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 0513009WL023707 Credited 18/02/2019   5 लालबाबु दास(Self) BH-13-009-002-00199700/1737 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 0513009WL023707 Credited 18/02/2019   6 उषा देवी(Wife) BH-13-009-002-00199700/1743 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 0513009WL023707 Credited 18/02/2019   7 lalsa devi(Wife) BH-13-009-002-00199700/3 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 0513009WL023707 Credited 18/02/2019   8 lalmuni devi(Wife) BH-13-009-002-00199700/1785 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 0513009WL023707 Credited 18/02/2019   9 पथल पासवान (Self) BH-13-009-002-00199700/1786 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 0513009WL023707 Credited 18/02/2019   10 Gira Devi(Self) BH-13-009-002-00199700/2458 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 0513009WL023707 Credited 18/02/2019   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 18585 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150