Muster Roll No. : 7631	Date From : 17/07/2020    Date To : 01/08/2020	Sanction No. : 0518020/2019-2020/4059/AS    Sanction Date : 06/03/2020
Work Code : 0518020002/RC/20364826	Work Name : Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य

Measurement Book Detail

MB NO.  4826        Page NO.  3

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 tejnarayan yadav(Self) BH-18-020-002-02140871/1470 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   2 Sobha devi(Self) BH-18-020-002-02140871/1207 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   3 Gangiya devi(Self) BH-18-020-002-02140871/1210 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   4 Ramjit devi(Self) BH-18-020-002-02140871/1193 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   5 आरती देवी(Self) BH-18-020-002-02140871/1131 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   6 Pramila devi(Self) BH-18-020-002-02140871/1171 SC वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066330 Credited 19/08/2020   7 Sabita devi(Self) BH-18-020-002-02140871/1194 OTHER वेलसांडी P P P P P P P P P P A P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL066330 Credited 19/08/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2910

Total man days : 105