Muster Roll No. : 2908	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 30/17-18    Sanction Date : 14/01/2018
Work Code : 0513009002/LD/20269628	Work Name : khagani bazar prangan ka samtalikaran (0513009002/LD/20269628)

Measurement Book Detail

MB NO.  20269628        Page NO.  1

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 Urmila Devi(Self) BH-13-009-002-00199710/2575 OTHER बन्‍कटी A A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL048946 Rejected   2 Bindu Kumari(Daughter-in-Law) BH-13-009-002-00199750/2369 OTHER जगपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK RAGHUNATHPUR CBIN0R10001 0513009WL018276 Credited 07/11/2018   3 ASHOK PRASAD(Husband) BH-13-009-002-00199710/2575 OTHER बन्‍कटी 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 0513009WL018276 Credited 07/11/2018   4 Rambilash singh(Father) BH-13-009-002-00199710/2552 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018276 Credited 07/11/2018   5 सरस्‍वती देवी BH-13-009-002-00199710/780 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL018276 Credited 07/11/2018   6 Shachita Singh(Self) BH-13-009-002-00199710/2552 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018276 Credited 07/11/2018   7 AJEET KUMAR(Self) BH-13-009-002-00200030/2859 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 0513009WL018276 Credited 07/11/2018   8 विकेश राय (Self) BH-13-009-002-00199710/1632 OTHER बन्‍कटी P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL018276 Credited 07/11/2018   9 Ranjit Ram(Self) BH-13-009-002-00199710/2522 SC बन्‍कटी 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 0513009WL018276 Credited 07/11/2018   10 Nishu Kumari(Daughter) BH-13-009-002-00199710/1868 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018276 Credited 07/11/2018   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2212.5

Total man days : 125