Muster Roll No. : 6391	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 20268651    Sanction Date : 13/02/2019
Work Code : 0513009/IC/20268651	Work Name : ग्राम खगनी में बैदी माई स्थान नदी से पईन उराही कार्य (0513009/IC/20268651)

Measurement Book Detail

MB NO.  20268651        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 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 Anita devi(Self) BH-13-009-002-00199700/2562 OTHER खगनी X P P P P P P P P P P P P 12 177 2124 0 0 2124       0513009WL041913 Credited 10/04/2019   2 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041913 Credited 10/04/2019   3 sama devi(Wife) BH-13-009-002-00199700/1699 SC खगनी X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   4 मु0भागमनी (Wife) BH-13-009-002-00199700/1756 SC खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   5 उषा देवी(Wife) BH-13-009-002-00199700/1743 SC खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   6 lalmuni devi(Wife) BH-13-009-002-00199700/1785 SC खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   7 RAMBHA DEVI(Self) BH-13-009-002-00199700/3044 OTHER खगनी X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   8 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   9 Bacchi Devi(Wife) BH-13-009-002-00199700/1727 SC खगनी X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   10 मनोज दास(Self) BH-13-009-002-00199700/1729 SC खगनी B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041913 Credited 10/04/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120