Muster Roll No. : 2131	Date From : 24/03/2018    Date To : 31/03/2018	Sanction No. : 05/2017    Sanction Date : 05/05/2017
Work Code : 0513009002/RC/20286481	Work Name : चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481)

Measurement Book Detail

MB NO.  27        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 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 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013983 Credited 18/04/2018   2 लखिया देवी BH-13-009-002-00199700/1378 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL013983 Credited 18/04/2018   3 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   4 मुन्‍नी देवी BH-13-009-002-00199700/760 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   5 रीता दंवी BH-13-009-002-00199700/764 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   6 राधिका देवी BH-13-009-002-00199700/1079 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   7 रम्भा देवी(Wife) BH-13-009-002-00199700/527 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   8 सरोजा देवी(Wife) BH-13-009-002-00199700/1372 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   9 मंजू देवी(Wife) BH-13-009-002-00199700/1371 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   10 शंकर महतो(Self) BH-13-009-002-00199700/1406 OTHER खगनी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL013983 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80