Muster Roll No. : 2047	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 01/2018    Sanction Date : 07/04/2018
Work Code : 0513009002/IC/20253329	Work Name : kali mai ke pass se nadi tak payin udhai karya (0513009002/IC/20253329)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 महेश पासवान(Self) BH-13-009-002-00200030/1932 OTHER कसवा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL012322   2 बनारस पासवान (Self) BH-13-009-002-00200030/101 SC कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL012322 Credited 26/06/2019   3 रामसवारी देवी BH-13-009-002-00200030/101 SC कसवा 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 0513009WL012322 Credited 26/06/2019   4 RAMEKBHAL PASWAN(Self) BH-13-009-002-00200030/1569 OTHER कसवा 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 0513009WL012322 Credited 26/06/2019   5 दशई पासवान BH-13-009-002-00200030/1930 OTHER कसवा 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 0513009WL012322 Credited 26/06/2019   6 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा 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 0513009WL012322 Credited 26/06/2019   7 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा 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 0513009WL012322 Credited 26/06/2019   8 बैद्यना‍थ पासवान (Self) BH-13-009-002-00200030/100 SC कसवा 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 0513009WL012322 Credited 26/06/2019   9 मराछी देवी BH-13-009-002-00200030/100 SC कसवा 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 0513009WL012322 Credited 26/06/2019   10 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा 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 0513009WL012322 Credited 26/06/2019   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 13275 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 135