Muster Roll No. : 13224	Date From : 14/02/2021    Date To : 27/02/2021	Sanction No. : 0513022/2020-2021/199729/AS    Sanction Date : 18/09/2020
Work Code : 0513022008/IC/20348590	Work Name : ग्राम मठिया भोपत में शिवमंदिर के समीप से मठिया मध्य बिधालय तक नहरी उराहि कार्य (0513022008/IC/20348590)

Measurement Book Detail

MB NO.  20348590        Page NO.  3

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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL136432 Credited 03/04/2021   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL136432 Credited 31/03/2021   3 unna devi(Self) BH-13-022-008-00178700/1575 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL136432 Credited 31/03/2021   4 pinki kumari(Self) BH-13-022-008-00178700/1576 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL136432 Credited 31/03/2021   5 kishori devi(Self) BH-13-022-008-00178700/1615 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL136432 Credited 31/03/2021   6 ravi kumar(Self) BH-13-022-008-00178700/1571 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL136432 Credited 31/03/2021   7 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL136432 Credited 31/03/2021   8 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL136432 Credited 31/03/2021   9 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL136432 Credited 31/03/2021   10 lakhindra prasad kushwaha(Self) BH-13-022-008-00178700/1596 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL136432 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140