Muster Roll No. : 2607	Date From : 13/05/2020    Date To : 28/05/2020	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.  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 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 मीणा देवी(Self) BH-18-020-002-02139971/920 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   2 Renu devi(Self) BH-18-020-002-02140700/1159 OTHER परकौली P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   3 रामपुकार मुखिया(Self) BH-18-020-002-02139800/795 OTHER भुईधार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   4 इन्‍दल मुखिया(Self) BH-18-020-002-02139800/799 OTHER भुईधार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   5 चन्‍द्रशेखर मुखिया(Self) BH-18-020-002-02139800/800 OTHER भुईधार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   6 सीता देवी(Self) BH-18-020-002-02140700/885 OTHER परकौली P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   7 मुकलेश्‍वर यादव़ BH-18-020-002-02139971/191 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   8 पंकज सदा (Self) BH-18-020-002-02140700/145 SC परकौली P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   9 फुचर यादव BH-18-020-002-02140700/163 OTHER परकौली P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025847 Credited 05/06/2020   10 कपिलदेव यादव (Self) BH-18-020-002-02139971/227 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105378 Credited 23/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160