Muster Roll No. : 9026	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 0513009/2019-2020/22666/AS    Sanction Date : 22/08/2019
Work Code : 0513009/IC/20314165	Work Name : बिजुलपुर पंचायत के अंतर्गत डेरा कसवा माई अस्थान से धनौती नदी तक पईन का उडाही कार्य (0513009/IC/20314165)

Measurement Book Detail

MB NO.  20314165        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 Ramdev raut(Self) BH-13-009-002-00200100/2944 OTHER मढवा 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 Bairiya Bazar CBIN0R10001 0513009WL073603 Credited 08/04/2020   2 रविन्‍द्र सिंह (Self) BH-13-009-002-00200200/1763 OTHER टिकुलिया 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 0513009WL073603 Credited 08/04/2020   3 MANI BHUSHAN SINGH(Self) BH-13-009-002-00200200/2963 OTHER टिकुलिया 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 MOTIHARI SBIN0000137 0513009WL073603 Credited 08/04/2020   4 खजानची साह(Self) BH-13-009-002-00200200/2275 OTHER टिकुलिया 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 0513009WL073603 Credited 06/04/2020   5 SURESH KUMAR SINGH(Self) BH-13-009-002-00200200/2959 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL073603 Credited 06/04/2020   6 जिउत सिंह(Self) BH-13-009-002-00200200/2961 OTHER टिकुलिया 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 0513009WL073603 Credited 08/04/2020   7 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया 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 0513009WL073603 Credited 06/04/2020   8 विकाश कुमार(Self) BH-13-009-002-00200200/2960 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA LUTHAHA CBIN0280030 0513009WL073603 Credited 06/04/2020   9 कोशिला देवी BH-13-009-002-00200100/870 OTHER मढवा 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 Belwa rai tola SBIN0015604 0513009WL073603 Credited 08/04/2020   10 रीता देवी(Self) BH-13-009-002-00200200/2921 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL073603 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150