Muster Roll No. : 3827	Date From : 30/11/2019    Date To : 13/12/2019	Sanction No. : 0513022/2019-2020/18146/AS    Sanction Date : 23/09/2019
Work Code : 0513022/IC/20313315	Work Name : इनरवा फुलवार पंचायते मे गोदीया चवर से तीयर नदी तक पईन्न उरही कार्य (0513022/IC/20313315)

Measurement Book Detail

MB NO.  20313315        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 rajmangal ray(Self) BH-13-022-008-00178820/1845 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   2 Rasti Devi(Wife) BH-13-022-008-00178820/1845 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL059457 Credited 24/12/2019   3 nanhak ray(Self) BH-13-022-008-00178820/1846 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   4 bhagnarayan ray(Self) BH-13-022-008-00178820/1850 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   5 MD NAIMUDDIN(Self) BH-13-022-008-00178820/1857 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   6 janarsi devi(Self) BH-13-022-008-00178820/1904 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   7 ramdev ray(Self) BH-13-022-008-00178820/1935 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   8 Devanti Devi(Wife) BH-13-022-008-00178820/1935 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL059457 Credited 24/12/2019   9 jayprakash yadav(Self) BH-13-022-008-00178820/1942 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL059457 Credited 24/12/2019   10 Sikali Devi(Wife) BH-13-022-008-00178820/1854 OTHER मठिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL059457 Credited 24/12/2019   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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140