Muster Roll No. : 9133	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

MB NO.  20318384        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 सुखल दास(Self) BH-13-009-002-00199700/335 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL075013 Credited 08/04/2020   2 जवाहीर राय(Self) BH-13-009-002-00199700/337 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL075013 Credited 08/04/2020   3 lalsa devi(Wife) BH-13-009-002-00199700/3 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   4 जोखनी देवी BH-13-009-002-00199700/335 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   5 Gira Devi(Self) BH-13-009-002-00199700/2458 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   6 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   7 Raj kumar(Self) BH-13-009-002-00199700/3048 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL075013 Credited 06/04/2020   8 Rajkumar paswan(Self) BH-13-009-002-00199700/3047 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   9 babita devi(Self) BH-13-009-002-00199700/3061 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013 Credited 08/04/2020   10 URMILA DEVI(Wife) BH-13-009-002-00199700/1786 SC खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL075013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135