Muster Roll No. : 1591	Date From : 21/12/2018    Date To : 03/01/2019	Sanction No. : 21/18-19    Sanction Date : 15/10/2018
Work Code : 0513022010/LD/20281447	Work Name : Gram Sekhouna bhakta tola kabristan me mitti bharayi (0513022010/LD/20281447)

Measurement Book Detail

MB NO.  20281447        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 जोहरा खातुन(Wife) BH-13-022-010-00178371/285 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL050198 Credited 16/03/2021   2 khusmuda khatoon(Mother) BH-13-022-010-00178371/289 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   3 जोबैदा खातून BH-13-022-010-00178371/274 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   4 murtujar(Husband) BH-13-022-010-00178371/1425 OTHER सेखौना A A A A A A A A A X X X X X 0 177 0 0 0 0 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   5 मु0 फुलझरी देवी(Self) BH-13-022-010-00178371/304 SC सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   6 शोयब(Self) BH-13-022-010-00178371/45 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   7 मो0 मेराजूल हक(Self) BH-13-022-010-00178371/32 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL028013   8 nagina sah(Self) BH-13-022-010-00178371/1333 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL028013   9 saida khatoon(Wife) BH-13-022-010-00178371/445 OTHER सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL028013   10 भनु पासवान(Self) BH-13-022-010-00178371/405 SC सेखौना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL028013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126