Muster Roll No. : 5054	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/153108/AS    Sanction Date : 27/05/2020
Work Code : 0513009002/IF/20398601	Work Name : रमेश सहनी के निजी जमीन में खेत पोखरी निर्माण कार्य (0513009002/IF/20398601)

Measurement Book Detail

MB NO.  20398601        Page NO.  5

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 चीता देवी BH-13-009-002-00200300/653 OTHER चैनपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328       0513009WL026341 Credited 13/07/2020   2 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026341 Credited 14/07/2020   3 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026341 Credited 13/07/2020   4 किशोर महतो(Self) BH-13-009-002-00200200/2266 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   5 RAMJANAM MAHTO(Self) BH-13-009-002-00200100/2246 OTHER मढवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   6 फुवली देवी(Self) BH-13-009-002-00200100/2263 OTHER मढवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   7 RANJU DEVI(Self) BH-13-009-002-00200200/2655 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   8 LAXMINA DEVI(Self) BH-13-009-002-00200200/2624 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL026341 Credited 13/07/2020   9 Naveen Kumar Sahani(Son) BH-13-009-002-00200200/2634 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA MOTIHARI SBIN0000137 0513009WL026341 Credited 13/07/2020   10 पार्वती देवी(Wife) BH-13-009-002-00200300/176 OTHER चैनपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 BANK OF INDIA CHAPRA BAHAS BKID0004448 0513009WL026341 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120