Muster Roll No. : 9035	Date From : 06/11/2020    Date To : 19/11/2020	Sanction No. : 0513022/2020-2021/194608/AS    Sanction Date : 31/07/2020
Work Code : 0513022004/IC/20348116	Work Name : ग्राम आठमुहान बाज़ार पुल से अरुणा नदी तक पईन उराही कार्य (0513022004/IC/20348116)

Measurement Book Detail

MB NO.  20348116        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 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 Upendra Shah(Self) BH-13-022-004-00176630/2105 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL087326 Credited 02/12/2020   2 Sinha Devi(Self) BH-13-022-004-00176630/2101 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   3 Shanti Devi(Self) BH-13-022-004-00176630/2098 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL087326 Credited 02/12/2020   4 Kiran Devi(Wife) BH-13-022-004-00176630/2100 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   5 Rajan Kumar(Self) BH-13-022-004-00176630/2093 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   6 javaher lal prasad(Husband) BH-13-022-004-00176630/2101 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   7 Anil Kumar Sah(Self) BH-13-022-004-00176630/2099 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   8 Raju Sah(Self) BH-13-022-004-00176630/2100 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   9 Geeta Devi(Self) BH-13-022-004-00176630/2094 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   10 Rishi Sah(Self) BH-13-022-004-00176630/2106 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL087326 Credited 01/12/2020   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140