Muster Roll No. : 2869	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 0513009002/2019-2020/14232/AS    Sanction Date : 21/06/2019
Work Code : 0513009002/IF/20327267	Work Name : विक्की सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20327267)

Measurement Book Detail

MB NO.  20327267        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 उमेश पासवान (Self) BH-13-009-002-00200030/2180 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK MOTIHARI UCBA0002398 0513009WL021077 Credited 25/07/2019   2 RAJESH KUMAR SINGH(Self) BH-13-009-002-00200030/2832 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   3 UMESH KUMAR SINGH(Self) BH-13-009-002-00200030/2828 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL021077 Credited 24/07/2019   4 VICKY SINGH(Self) BH-13-009-002-00200030/2826 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UNION BANK OF INDIA MOTIHARI UBIN0932434 0513009WL021077 Credited 25/07/2019   5 DINESH KUMAR SINGH(Self) BH-13-009-002-00200030/2831 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL021077 Credited 24/07/2019   6 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   7 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   8 YODHA SINGH(Self) BH-13-009-002-00200030/2827 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   9 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   10 Sangita devi(Wife) BH-13-009-002-00200030/2831 OTHER कसवा P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021077 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90