Muster Roll No. : 116	Date From : 08/04/2018    Date To : 22/04/2018	Sanction No. : 05/2017    Sanction Date : 05/05/2017
Work Code : 0513009002/RC/20286481	Work Name : चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481)

Measurement Book Detail

MB NO.  20286481        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 CHANDA DEVI(Wife) BH-13-009-002-00199700/1668 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL001189 Credited 11/05/2018   2 लखिया देवी BH-13-009-002-00199700/1378 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL001189 Credited 10/05/2018   3 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी 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 0513009WL001189 Credited 10/05/2018   4 अमित पासवान(Self) BH-13-009-002-00199700/1680 SC खगनी 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 0513009WL001189 Credited 10/05/2018   5 अजय पासवान(Self) BH-13-009-002-00199700/1689 SC खगनी 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 0513009WL001189 Credited 10/05/2018   6 SHIVRATI DEVI(Wife) BH-13-009-002-00199700/1675 OTHER खगनी 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 0513009WL001189 Credited 11/05/2018   7 राधिका देवी BH-13-009-002-00199700/1079 OTHER खगनी 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 0513009WL001189 Credited 10/05/2018   8 सरोजा देवी(Wife) BH-13-009-002-00199700/1372 OTHER खगनी 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 0513009WL001189 Credited 10/05/2018   9 मंजू देवी(Wife) BH-13-009-002-00199700/1371 OTHER खगनी 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 0513009WL001189 Credited 10/05/2018   10 शंकर महतो(Self) BH-13-009-002-00199700/1406 OTHER खगनी 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 0513009WL001189 Credited 10/05/2018   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 5310 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 150