Muster Roll No. : 2849	Date From : 14/06/2021    Date To : 27/06/2021	Sanction No. : 0513022006/2021-2022/255098/AS    Sanction Date : 29/05/2021
Work Code : 0513022006/IF/20560627	Work Name : सुरेन्द्र राय के निजी जमीन मे खेत पोखड़ा निर्माण (0513022006/IF/20560627)

Measurement Book Detail

MB NO.  20560627        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 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 इन्‍द्रजीत प्र0 यादव(Self) BH-13-022-006-00178200/666 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL039423 Credited 07/07/2021   2 श्री राजेन्‍द्र राय(Self) BH-13-022-006-00178200/926 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL039423 Credited 07/07/2021   3 geeta devi(Wife) BH-13-022-006-00178200/666 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL039423 Credited 07/07/2021   4 SIYARAM RAI(Self) BH-13-022-006-00178200/968-A OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL039423 Credited 07/07/2021   5 rampukari devi(Wife) BH-13-022-006-00178200/968-A OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL039423 Credited 07/07/2021   6 लवंगी देवी(Wife) BH-13-022-006-00178200/926 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL039423 Credited 07/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2772

Total man days : 84