Muster Roll No. : 13883	Date From : 25/12/2020    Date To : 07/01/2021	Sanction No. : 0517012/2020-2021/95810/AS    Sanction Date : 23/04/2020
Work Code : 0517012006/IC/20335112	Work Name : दौलतपुर में चलकी खरंजा से बाड़ा सिमान तक पाइन उड़ाही कार्य (0517012006/IC/20335112)

Measurement Book Detail

MB NO.  174        Page NO.  8

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 राजकुमार दास(Self) BH-17-012-006-02146200/221 OTHER Daulatpur P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Begusarai IPOS0000001 0517012WL216622 Credited 16/03/2021   2 योगेन्‍द्र राम(Self) BH-17-012-006-02146200/205 SC Daulatpur A A A A A A A A A A A P P P 3 194 582 0 0 582 UCO BANK KHODABANDPUR UCBA0000999 0517012WL207098 Credited 16/01/2021   3 सुशीला देवी BH-17-012-006-02146200/409 SC Daulatpur A A P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   4 उमेश दास BH-17-012-006-02146200/18 OTHER Daulatpur A A A A A A A A P P P P P P 6 194 1164 0 0 1164 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   5 धर्मेदर राम(Self) BH-17-012-006-02146200/204 SC Daulatpur A A A A A A A P P P P P P P 7 194 1358 0 0 1358 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   6 सुलेश्‍वर राम(Self) BH-17-012-006-02146200/142 SC Daulatpur A A A A A A A A A P P P P P 5 194 970 0 0 970 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   7 मन्‍नू महतो(Self) BH-17-012-006-02146200/143 OTHER Daulatpur A A A A A A A A A A A P P P 3 194 582 0 0 582 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   8 मीना देवी BH-17-012-006-02146200/218 OTHER Daulatpur A A A A A A A A A A A A P A 1 194 194 0 0 194 UCO BANK SAGI UCBA0001364 0517012WL207098 Credited 16/01/2021   9 रीना देवी BH-17-012-006-02146200/216 OTHER Daulatpur A A A A A A A A A A P P P P 4 194 776 0 0 776 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL207098 Credited 18/01/2021   10 रितमेन देवी BH-17-012-006-02146200/207 OTHER Daulatpur A A A A A A A A A A P P P P 4 194 776 0 0 776 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL207098 Credited 18/01/2021   Daily Attendence 1 1 2 2 2 2 2 3 4 5 7 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5238 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59