Muster Roll No. : 4662	Date From : 06/08/2020    Date To : 19/08/2020	Sanction No. : 0513022/2020-2021/199617/AS    Sanction Date : 05/07/2020
Work Code : 0513022/RC/20403926	Work Name : ग्राम आठमुहान में मंगनी पंडित के फुलवारी से रामाश्रय महतो के पुल तक सडक निर्माण (0513022/RC/20403926)

Measurement Book Detail

MB NO.  20403926        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 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 Fekani Devi(Self) BH-13-022-004-00176630/2537 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL044437 Credited 28/08/2020   2 Rambha Devi(Self) BH-13-022-004-00176630/2540 OTHER आठमुहान A A A A A A A A A A A A A A 0 194 0 0 0 0 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL044437   3 Vinod Mahto(Self) BH-13-022-004-00176630/2545 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL044437 Credited 28/08/2020   4 Lalita Devi(Self) BH-13-022-004-00176630/2549 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL044437 Credited 28/08/2020   5 Pratima Devi(Self) BH-13-022-004-00176630/2544 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL051234 Credited 25/09/2020   6 Rita Devi(Self) BH-13-022-004-00176630/2541 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL044437 Credited 28/08/2020   7 Bunilal Mahto(Self) BH-13-022-004-00176630/2538 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL044437 Credited 28/08/2020   8 Bihari Mahto(Self) BH-13-022-004-00176630/2542 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL044437 Credited 28/08/2020   9 Lalati Devi(Self) BH-13-022-004-00176630/2543 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL044437 Credited 28/08/2020   10 Bipin Kumar Bihari(Self) BH-13-022-004-00176630/2548 OTHER आठमुहान A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL044437   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2172.8

Total man days : 112