Muster Roll No. : 2429	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : AS/203078    Sanction Date : 10/01/2019
Work Code : 0513009002/IF/20307864	Work Name : MUKESH SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAAN KA (0513009002/IF/20307864)

Measurement Book Detail

MB NO.  20307864        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 UMESH KUMAR SINGH(Self) BH-13-009-002-00200030/2828 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL014193 Credited 10/07/2019   2 VICKY SINGH(Self) BH-13-009-002-00200030/2826 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MOTIHARI UBIN0932434 0513009WL014193 Credited 10/07/2019   3 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   4 RAMEKBHAL PASWAN(Self) BH-13-009-002-00200030/1569 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   5 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   6 YODHA SINGH(Self) BH-13-009-002-00200030/2827 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   7 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   8 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL014193 Credited 10/07/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112