Muster Roll No. : 3096	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0513009002/2020-2021/122864/AS    Sanction Date : 11/05/2020
Work Code : 0513009002/IF/20392818	Work Name : रूपा सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20392818)

Measurement Book Detail

MB NO.  20317286        Page NO.  5

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 बंशत राम (Self) BH-13-009-002-00200000/2108 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK MOTIHARI CNRB0002314 0513009WL020030 Credited 25/06/2020   2 Ranjana kumari(Self) BH-13-009-002-00200000/2732 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL020030 Credited 26/06/2020   3 Malti devi(Self) BH-13-009-002-00200000/2742 OTHER बि‍जुलपुर 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 0513009WL020030 Credited 26/06/2020   4 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी 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 CHAINPUR SBIN0008083 0513009WL020030 Credited 25/06/2020   5 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी 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 0513009WL020030 Credited 26/06/2020   6 Urparmila devi(Self) BH-13-009-002-00200000/2725 OTHER बि‍जुलपुर 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 0513009WL020030 Credited 26/06/2020   7 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी 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 0513009WL020030 Credited 26/06/2020   8 Sarita devi(Self) BH-13-009-002-00200000/2736 OTHER बि‍जुलपुर 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 0513009WL020030 Credited 26/06/2020   9 Chanda Devi(Self) BH-13-009-002-00200000/2727 OTHER बि‍जुलपुर 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 0513009WL020030 Credited 26/06/2020   10 Kumranti devi(Self) BH-13-009-002-00200000/2724 OTHER बि‍जुलपुर 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 0513009WL020030 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

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

Total man days : 150