Muster Roll No. : 9920	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

MB NO.  20318384        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 तेतरी देवी BH-13-009-002-00199700/450 SC खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   2 चमेली देवी BH-13-009-002-00199700/446 SC खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   3 रीता देवी BH-13-009-002-00199700/488 SC खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   4 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   5 बासदेव सिंह(Self) BH-13-009-002-00199700/455 OTHER खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   6 रानी देवी BH-13-009-002-00199700/429 OTHER खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   7 Radhika devi(Daughter-in-Law) BH-13-009-002-00199700/455 OTHER खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   8 शंभु पासवान(Self) BH-13-009-002-00199700/446 SC खगनी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL079236 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 9912

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

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

Total man days : 112