Muster Roll No. : 3035	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 20337123    Sanction Date : 13/02/2019
Work Code : 0513009/RC/20337123	Work Name : टिकुलिय दुसाद टोला चौक से हीरालाल सिंह पोखरा तक जानेवाली सड़क में मिट्टी भराई कार्य (0513009/RC/20337123)

Measurement Book Detail

MB NO.  20337123        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 मु0 मालती कुंअर(Self) BH-13-009-002-00200000/2310 OTHER बि‍जुलपुर X A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL021435   2 विश्‍वनाथ राम(Self) BH-13-009-002-00200000/298 SC बि‍जुलपुर X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK RAGHUNATHPUR CBIN0R10001 0513009WL021435 Credited 25/07/2019   3 मारकण्‍डेय पाण्‍डे(Self) BH-13-009-002-00200000/2302 OTHER बि‍जुलपुर X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA MOTIHARI CBIN0280028 0513009WL021435 Credited 25/07/2019   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL021435 Credited 25/07/2019   5 राजेश्‍वर सिंह (Self) BH-13-009-002-00200000/1109 OTHER बि‍जुलपुर B P P P P P P P A A A A A A A 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL021435 Credited 25/07/2019   6 Ayodhya prasad(Self) BH-13-009-002-00199710/2534 OTHER बन्‍कटी X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021435 Credited 25/07/2019   7 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021435 Credited 25/07/2019   8 सीता देवी(Wife) BH-13-009-002-00199710/2534 OTHER बन्‍कटी X P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL021435 Credited 25/07/2019   Daily Attendence 0 7 7 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 1084.125

Total man days : 49