Muster Roll No. : 5058	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/153109/AS    Sanction Date : 27/05/2020
Work Code : 0513009002/IF/20398603	Work Name : सेठ कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20398603)

Measurement Book Detail

MB NO.  2        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 कन्‍हैयालाल महतो BH-13-009-002-00200020/86 OTHER गधवा A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL026391   2 मीना देवी BH-13-009-002-00200100/247 OTHER मढवा A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL026391   3 विश्‍वनाथ राम(Self) BH-13-009-002-00200000/298 SC बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK RAGHUNATHPUR CBIN0R10001 0513009WL026391 Credited 14/07/2020   4 जीउता कुअर(Self) BH-13-009-002-00200100/506 OTHER मढवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   5 SARITA DEVI(Self) BH-13-009-002-00200200/2625 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   6 KAUSHLYA DEVI BH-13-009-002-00200200/2589 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   7 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   8 KUSHMI DEVI BH-13-009-002-00200200/2588 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   9 सीताराम महतो (Self) BH-13-009-002-00200020/86 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391 Credited 13/07/2020   10 ग्राहन महतो(Self) BH-13-009-002-00200100/247 OTHER मढवा A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026391   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1629.6

Total man days : 84