Muster Roll No. : 6838	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 20268651    Sanction Date : 13/02/2019
Work Code : 0513009/IC/20268651	Work Name : ग्राम खगनी में बैदी माई स्थान नदी से पईन उराही कार्य (0513009/IC/20268651)

Measurement Book Detail

MB NO.  20268651        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 Anita devi(Self) BH-13-009-002-00199700/2562 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL044548 Credited 10/04/2019   2 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 0513009WL044548 Credited 10/04/2019   3 Jhiguni devi(Self) BH-13-009-002-00199700/3057 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 0513009WL044548 Credited 10/04/2019   4 RAMBHA DEVI(Self) BH-13-009-002-00199700/3044 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 0513009WL044548 Credited 10/04/2019   5 Sujit kumar(Self) BH-13-009-002-00199700/3043 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 0513009WL044548 Credited 10/04/2019   6 Raj kumar(Self) BH-13-009-002-00199700/3048 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL044548 Credited 10/04/2019   7 RAMBHA DEVI(Self) BH-13-009-002-00199700/3054 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 0513009WL044548 Credited 10/04/2019   8 Janki Devi(Wife) BH-13-009-002-00199700/3050 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 0513009WL044548 Credited 10/04/2019   9 Rajkumar paswan(Self) BH-13-009-002-00199700/3047 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 0513009WL044548 Credited 10/04/2019   10 Bhanu das(Self) BH-13-009-002-00199700/3049 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 0513009WL044548 Credited 10/04/2019   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