Muster Roll No. : 1332	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 0513022/2019-2020/43540/AS    Sanction Date : 23/03/2020
Work Code : 0513022006/WC/20373490	Work Name : ग्राम कोदरकट वार्ड न0 08 मे पशिचम पोखर का उड़ाही कार्य (0513022006/WC/20373490)

Measurement Book Detail

MB NO.  20373490        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 ASHOK SARMA(Husband) BH-13-022-006-00176900/1695 OTHER बनकटवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL019474 Credited 29/06/2020   2 सगीर मिया (Self) BH-13-022-006-00178100/1340-A OTHER कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL019474 Credited 29/06/2020   3 हनुमान पासवान(Self) BH-13-022-006-00178100/152 SC कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL019474 Credited 29/06/2020   4 MU RAJKUMARI DEVI(Self) BH-13-022-006-00176900/1775 SC बनकटवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN000818 0513022WL019474 Credited 29/06/2020   5 छोटेलाल पान्‍डेय (Self) BH-13-022-006-00178100/151 OTHER कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   6 MUSMAT SHIVRATI DEVI(Self) BH-13-022-006-00176900/1740 OTHER बनकटवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   7 सर्वदेव पासवान(Self) BH-13-022-006-00178100/150 OTHER कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   8 HEMA DEVI(Self) BH-13-022-006-00176900/1695 OTHER बनकटवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   9 रामअयोध्‍या पासवान(Self) BH-13-022-006-00178100/155 SC कोदरकट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   10 FULKUMARI DEVI(Self) BH-13-022-006-00176900/1697 OTHER बनकटवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL019474 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

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

Total man days : 140