Muster Roll No. : 7404	Date From : 30/06/2019    Date To : 15/07/2019	Sanction No. : 0513007001/2019-2020/17285/AS    Sanction Date : 25/06/2019
Work Code : 0513007001/IF/20327217	Work Name : Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)

Measurement Book Detail

MB NO.  20267582        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 16 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 YOGENDRA SAH(Self) BH-13-007-001-00227400/1117 OTHER सेमरा P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   2 HARICHANDRA KUMAR(Self) BH-13-007-001-00227100/1401 OTHER कटहरीया P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   3 BABLOO KUMAR(Self) BH-13-007-001-00227400/1109 OTHER सेमरा P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   4 SUCHINTA DEVI(Wife) BH-13-007-001-00227400/1116 OTHER सेमरा P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   5 यदु पासवान (Self) BH-13-007-001-00227100/75 SC कटहरीया P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   6 राजपतिया देवी BH-13-007-001-00227100/75 SC कटहरीया P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020990 Credited 24/07/2019   7 JAYRAM SAH(Self) BH-13-007-001-00227400/1114 OTHER सेमरा P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL030281 Credited 10/09/2019   8 SURENDRA SAH(Self) BH-13-007-001-00227400/1118 OTHER सेमरा P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL020990 Credited 24/07/2019   9 रामएकबाल पंडित(Self) BH-13-007-001-00227100/200 OTHER कटहरीया P P P P P P P P P P A A A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL020990 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90