Muster Roll No. : 13581	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : 0518018/2020-2021/185558/AS    Sanction Date : 29/06/2020
Work Code : 0518018/WC/20401395	Work Name : MAHATHA POKHAR ME BHAGWATI ASTHAN KE PICHHE SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  20401395        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 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 शंकर गिरी(Self) BH-18-018-003-02127200/1371 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   2 Kari Das(Husband) BH-18-018-003-02127200/1562 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   3 कृष्‍णा देवी BH-18-018-003-02127200/1371 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   4 Ashok Sada(Self) BH-18-018-003-02127200/2464 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   5 Vimal Giri(Husband) BH-18-018-003-02127200/1973 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   6 Lalit Das(Self) BH-18-018-003-02127200/1576 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   7 Rani Devi(Self) BH-18-018-003-02127200/2475 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   8 Lalan Singh(Self) BH-18-018-003-02127200/2474 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   9 Shila Devi(Self) BH-18-018-003-02127200/1973 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   10 Chandan Giri(Self) BH-18-018-003-02127200/1982 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL061122 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130