Muster Roll No. : 3682	Date From : 17/11/2018    Date To : 30/11/2018	Sanction No. : 17/2018    Sanction Date : 08/04/2018
Work Code : 0513009002/RC/20307382	Work Name : chainpur chowk se purab janewali path memitti bharai (0513009002/RC/20307382)

Measurement Book Detail

MB NO.  20307382        Page NO.  1

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 bhueli devi(Wife) BH-13-009-002-00200020/70 OTHER गधवा A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL048946 Rejected   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 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL022754 Credited 07/02/2019   3 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 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL022754 Credited 07/02/2019   4 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL022754 Credited 07/02/2019   5 नन्‍दलाल स‍हनी (Self) BH-13-009-002-00200020/106 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022754 Credited 07/02/2019   6 सुरुज राम (Self) BH-13-009-002-00200100/1760 SC मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022754 Credited 07/02/2019   7 सुखल राम (Self) BH-13-009-002-00200100/2203 SC मढवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022754 Credited 07/02/2019   8 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 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022754 Credited 07/02/2019   9 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022754 Credited 07/02/2019   10 लोचन महतो (Self) BH-13-009-002-00200020/80 OTHER गधवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022754 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126