Muster Roll No. : 2875	Date From : 15/06/2020    Date To : 28/06/2020	Sanction No. : 0512012019/2020-2021/138302/AS    Sanction Date : 22/05/2020
Work Code : 0512012019/IC/20330616	Work Name : करबोलावा टोला से पवन कुमार के खेत तक पोईन सफाई कार्य. (0512012019/IC/20330616)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 मंसूर मियां(Self) BH-12-012-019-00119371/2775 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Chanpatia CBIN0R10001 0512012WL035486 Credited 07/07/2020   2 राधा राउत(Husband) BH-12-012-019-00119371/2771 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL035486 Credited 07/07/2020   3 पूनम देवी(Self) BH-12-012-019-00119371/2772 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL035486 Credited 07/07/2020   4 अखिलेश कुमार(Self) BH-12-012-019-00119371/2776 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BETTIAH BAZAR SBIN0012554 0512012WL035486 Credited 07/07/2020   5 सुनील पटेल(Self) BH-12-012-019-00119371/2777 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA CHANPATIA CBIN0283605 0512012WL035486 Credited 07/07/2020   6 मुस्तफा आलम(Self) BH-12-012-019-00119371/2778 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL035486 Credited 07/07/2020   7 अशोक महतो(Self) BH-12-012-019-00119371/2774 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL035486 Credited 07/07/2020   8 शेषनाथ यादव(Self) BH-12-012-019-00119371/2773 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL035486 Credited 07/07/2020   9 लालमुनी खातून(Self) BH-12-012-019-00119371/2779 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512012WL035486 Credited 07/07/2020   10 संतोष महतो(Husband) BH-12-012-019-00119371/2772 OTHER कुरवा मठीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL035486 Credited 07/07/2020   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