Muster Roll No. : 2419	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 0513022/2020-2021/199729/AS    Sanction Date : 18/09/2020
Work Code : 0513022008/IC/20348590	Work Name : ग्राम मठिया भोपत में शिवमंदिर के समीप से मठिया मध्य बिधालय तक नहरी उराहि कार्य (0513022008/IC/20348590)

Measurement Book Detail

MB NO.  20348590        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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL036671 Credited 28/06/2021   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL036671 Credited 29/06/2021   3 unna devi(Self) BH-13-022-008-00178700/1575 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL036671 Credited 29/06/2021   4 rajkishor mishra(Self) BH-13-022-008-00178700/1564 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL036671 Credited 28/06/2021   5 bindu devi(Self) BH-13-022-008-00178700/1632 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL036671 Credited 28/06/2021   6 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL036671 Credited 28/06/2021   7 chanda devi(Wife) BH-13-022-008-00178700/1616 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL036671 Credited 28/06/2021   8 rukaida khatoon(Wife) BH-13-022-008-00178700/1550 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL036671 Credited 28/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112