Muster Roll No. : 198	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 20287936    Sanction Date : 10/12/2018
Work Code : 0513009002/LD/20287936	Work Name : टिकुलिया जाने वाली सड़क के पश्चिम परती में मिट्टी भराई (खेल मैदान ) (0513009002/LD/20287936)

Measurement Book Detail

MB NO.  20287936        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 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 Sikka Kumari(Daughter) BH-13-009-002-00200000/2472 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL003445   2 विश्‍वनाथ राम(Self) BH-13-009-002-00200000/298 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK RAGHUNATHPUR CBIN0R10001 0513009WL003445 Credited 07/05/2019   3 उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL003445 Credited 07/05/2019   4 मारकण्‍डेय पाण्‍डे(Self) BH-13-009-002-00200000/2302 OTHER बि‍जुलपुर 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 MOTIHARI CBIN0280028 0513009WL003445 Credited 07/05/2019   5 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   6 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या 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 Belwa rai tola SBIN0015604 0513009WL003445 Credited 07/05/2019   7 Ayodhya prasad(Self) BH-13-009-002-00199710/2534 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   8 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर 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 0513009WL003445 Credited 07/05/2019   9 दरोगा साह(Self) BH-13-009-002-00200000/316 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   10 Gudiya Kumari(Daughter) BH-13-009-002-00199710/2581 SC बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL003445 Credited 07/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135