Muster Roll No. : 1617	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : s11/18-19    Sanction Date : 22/12/2018
Work Code : 0513017006/RC/20328729	Work Name : Etwari manjhi ke gher se bhola singh ke gher tak mitti bharai karya (0513017006/RC/20328729)

Measurement Book Detail

MB NO.  11        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 मटुक पासवान (Self) BH-13-017-006-00251071/89 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL049969 Credited 05/01/2021   2 विकाउ मांझी (Self) BH-13-017-006-00251071/81 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   3 नन्‍दु सहनी(Self) BH-13-017-006-00251071/852 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   4 बतहु सहनी(Self) BH-13-017-006-00251071/767 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   5 कान्ति देवी (Self) BH-13-017-006-00251071/892 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   6 प्रमिला देवी (Self) BH-13-017-006-00251071/894 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   7 कमली देवी(Self) BH-13-017-006-00251071/822 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   8 शिव राम (Self) BH-13-017-006-00251071/88 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   9 गीरजा देवी(Self) BH-13-017-006-00251071/854 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040392 Credited 11/04/2019   10 सुखाराम पासवान (Self) BH-13-017-006-00251071/84 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040392 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140