Muster Roll No. : 17310	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 0513009002/2020-2021/341687/AS    Sanction Date : 25/09/2020
Work Code : 0513009002/IF/20440372	Work Name : भगवान कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य / (0513009002/IF/20440372)

Measurement Book Detail

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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 16 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 CHHATIYA DEVI(Self) BH-13-009-002-00200000/2340 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   2 SITA DEVI(Self) BH-13-009-002-00200000/2374 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102888 Credited 12/01/2021   3 munitra mishra(Self) BH-13-009-002-00200000/2357 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA 0513009WL102888 Credited 12/01/2021   4 रंभा देवी BH-13-009-002-00200000/1016 SC बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   5 संजय राय (Self) BH-13-009-002-00200000/1100 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   6 AKLU RAM(Self) BH-13-009-002-00200000/2356 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   7 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   8 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   9 BALRAM KUMAR(Self) BH-13-009-002-00200000/2352 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   10 हीरा राम(Self) BH-13-009-002-00200000/257 SC बि‍जुलपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102888 Credited 12/01/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150