Muster Roll No. : 3235	Date From : 31/10/2018    Date To : 09/11/2018	Sanction No. : 20307189    Sanction Date : 07/06/2018
Work Code : 0513009/RC/20307189	Work Name : bijullpur gram khagni k chat ghat parti se jakiya janewali mai asthan tak mitti and eat soling(mitt) (0513009/RC/20307189)

Measurement Book Detail

MB NO.  20307189        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 9 10 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 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL018933 Credited 13/11/2018   2 जवाहीर राय(Self) BH-13-009-002-00199700/337 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL018933 Credited 13/11/2018   3 गजेनद्र पासवान (Self) BH-13-009-002-00199700/1782 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   4 प्रभु भगत(Self) BH-13-009-002-00199700/336 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   5 lalsa devi(Wife) BH-13-009-002-00199700/3 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   6 जोखनी देवी BH-13-009-002-00199700/335 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   7 KUSUM DEVI(Wife) BH-13-009-002-00199700/1777 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   8 पथल पासवान (Self) BH-13-009-002-00199700/1786 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   9 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   Daily Attendence 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 10620

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90