Muster Roll No. : 13158	Date From : 13/11/2020    Date To : 20/11/2020	Sanction No. : 0513013/2020-2021/341424/AS    Sanction Date : 04/09/2020
Work Code : 0513013/DP/20314195	Work Name : रामगया प्रसाद के खेत से शिवपूजन राय के खेत होते हुय रामबचन प्रसाद के खेत तक पैन पर ब्रिक्षारोपन

Measurement Book Detail

MB NO.  2        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 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 Ramprabha devi(Self) BH-13-013-010-00181000/2427 OTHER चम्‍पापुर कोईरि‍या P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL086769 Credited 02/12/2020   2 कुंदन कुमार(Self) BH-13-013-010-00181000/1066 OTHER चम्‍पापुर कोईरि‍या P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL086769 Credited 02/12/2020   3 रमेश कुमार(Self) BH-13-013-010-00181000/1065 OTHER चम्‍पापुर कोईरि‍या P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513013WL086769 Credited 02/12/2020   4 kunal kumar yadav(Self) BH-13-013-010-00181000/2424 OTHER चम्‍पापुर कोईरि‍या P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513013WL086769 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 1552

Total man days : 32