Muster Roll No. : 5176	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 0518020011/2019-2020/66390/AS    Sanction Date : 16/09/2019
Work Code : 0518020011/WC/20335059	Work Name : katausi pokhar ka jirnodhar karay (0518020011/WC/20335059)

Measurement Book Detail

MB NO.  5059        Page NO.  6

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 रामदुलारी देवी BH-18-020-011-02140300/1630 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   2 reena devi(Self) BH-18-020-011-02140300/2142 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   3 domi ray(Husband) BH-18-020-011-02140300/2153 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   4 saraswati devi(Wife) BH-18-020-011-02140300/1671 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   5 उमेश राय BH-18-020-011-02140300/1624 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   6 dulari devi(Self) BH-18-020-011-02140300/1844 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   7 AMRITA DEVI(Self) BH-18-020-011-02140300/2768 SC कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   8 अंजली देवी BH-18-020-011-02140300/250 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   9 khokhye ray(Self) BH-18-020-011-02140300/1674 OTHER कटोरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514 Credited 04/07/2020   10 SUDHA DEVI(Self) BH-18-020-011-02140300/2769 SC कटोरी A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL044514   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135