Muster Roll No. : 2413	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : 20337123    Sanction Date : 13/02/2019
Work Code : 0513009/RC/20337123	Work Name : टिकुलिय दुसाद टोला चौक से हीरालाल सिंह पोखरा तक जानेवाली सड़क में मिट्टी भराई कार्य (0513009/RC/20337123)

Measurement Book Detail

MB NO.  20337123        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 प्रभू सिंह (Self) BH-13-009-002-00200200/1080 OTHER टिकुलिया 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 chainpur CBIN0R10001 0513009WL016075 Credited 10/07/2019   2 उमेश बैठा (Self) BH-13-009-002-00200200/1226 SC 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 0513009WL016075 Credited 10/07/2019   3 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 0513009WL016075 Credited 10/07/2019   4 RANJAN KU,MAR(Self) BH-13-009-002-00200200/2211 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 0513009WL016075 Credited 10/07/2019   5 सोनीया कुवर(Self) BH-13-009-002-00200200/2026 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 0513009WL088587   6 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 0513009WL016075 Credited 10/07/2019   7 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 0513009WL016075 Credited 10/07/2019   8 SABITA DEVI(Self) BH-13-009-002-00200100/2939 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 0513009WL016075 Credited 10/07/2019   Daily Attendence 8 8 8 8 8 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 18585

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120