Muster Roll No. : 5213	Date From : 14/06/2020    Date To : 28/06/2020	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 (0518020002/RC/20364826)

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 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 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   2 गंगा मुखिया(Self) BH-18-020-002-02139800/785 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL044827 Credited 04/07/2020   3 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   4 रंजीत सदा BH-18-020-002-02139800/109 SC भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   5 भीखो सदा BH-18-020-002-02139800/116 SC भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   6 नंदकिशोर यादव (Self) BH-18-020-002-02139800/1289 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   7 छोटैलाल यादव (Self) BH-18-020-002-02139800/1386 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   8 मो0 विजली देवी BH-18-020-002-02139800/123 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   9 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   10 अर्जुन सदा BH-18-020-002-02139800/104 SC भुईधार 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 BITHAN SBIN0006017 0518020WL044827 Credited 04/07/2020   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 11640 Amount Paid ST 0 Amount Paid Other 17460

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

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

Total man days : 150