Muster Roll No. : 1943	Date From : 04/05/2020    Date To : 17/05/2020	Sanction No. : 0513009002/2019-2020/40402/AS    Sanction Date : 21/02/2020
Work Code : 0513009002/IF/20376277	Work Name : रघुनाथ राय के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20376277)

Measurement Book Detail

MB NO.  20376277        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 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 kaushalaya devi(Self) BH-13-009-002-00200200/2907 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009669 Credited 27/05/2020   2 fulwanti devi(Self) BH-13-009-002-00200200/2911 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009669 Credited 27/05/2020   3 आशा कुमारी(Self) BH-13-009-002-00200200/2918 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009669 Credited 27/05/2020   4 Aravind kumar sah(Self) BH-13-009-002-00200200/2912 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   5 छठू साह(Self) BH-13-009-002-00200200/2914 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009669 Credited 28/05/2020   6 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   7 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009669 Credited 28/05/2020   8 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL009669 Credited 28/05/2020   9 गीता देवी(Self) BH-13-009-002-00200200/2915 OTHER टिकुलिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL009669 Credited 28/05/2020   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 14 194 2716 0 0 2716 BANK OF INDIA Raghunathpur BKID0005771 0513009WL009669 Credited 27/05/2020   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140