Muster Roll No. : 715	Date From : 23/10/2017    Date To : 06/11/2017	Sanction No. : BA20250419    Sanction Date : 20/10/2017
Work Code : 0513022006/LD/20250418	Work Name : katgenwa pokhara ke chat ghat par mitti bharai work (0513022006/LD/20250418)

Measurement Book Detail

MB NO.  38        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 RITA DEVI(Self) BH-13-022-006-00176900/2146 SC बनकटवा 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 PAKADIYA BAZAR CBIN0R10001 0513022WL008464 Credited 12/02/2018   2 ANITA DEVI(Self) BH-13-022-006-00176900/2153 SC बनकटवा 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 PAKADIYA BAZAR CBIN0R10001 0513022WL008464 Credited 12/02/2018   3 दुलारचन राम (Self) BH-13-022-006-00213800/10 SC बनकटवा 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 PAKADIYA BAZAR CBIN0R10001 0513022WL008464 Credited 12/02/2018   4 रामएकवाल पासवान(Self) BH-13-022-006-00213800/1171 OTHER बनकटवा 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 PAKADIYA BAZAR CBIN0R10001 0513022WL008464 Credited 12/02/2018   5 रामगोविन्‍द राय (Self) BH-13-022-006-00213800/1187 OTHER बनकटवा 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 PAKADIYA BAZAR CBIN0R10001 0513022WL008464 Credited 12/02/2018   6 HIRA DEVI(Wife) BH-13-022-006-00213800/1224 OTHER बनकटवा 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 EKDARI SBIN000818 0513022WL008464 Credited 12/02/2018   7 हरदेव प्रसाद(Self) BH-13-022-006-00178100/1944 OTHER कोदरकट 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 PURNAHIA SBIN0008185 0513022WL008464 Credited 12/02/2018   8 RAKESH RAM(Self) BH-13-022-006-00176900/2151 SC बनकटवा 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 EKDARI SBIN0008184 0513022WL008464 Credited 12/02/2018   9 जितेन्‍द्र राम (Self) BH-13-022-006-00213800/1167 OTHER बनकटवा 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 PURNAHIA SBIN0008185 0513022WL008464 Credited 12/02/2018   10 RAVINDRA RAM(Self) BH-13-022-006-00176900/2148 SC बनकटवा 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 NIMUIA SAP SBIN0009214 0513022WL008464 Credited 12/02/2018   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 13275 Amount Paid ST 0 Amount Paid Other 13275

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

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

Total man days : 150