Muster Roll No. : 12904	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 0513009002/2020-2021/462189/AS    Sanction Date : 21/09/2020
Work Code : 0513009002/IF/20460465	Work Name : राजेश कुमार के निजी जमीन में पशु शेड का निर्माण कार्य (0513009002/IF/20460465)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 BEDAMI DEVI(Self) BH-13-009-002-00200200/2613 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL070544 Credited 23/10/2020   2 रामपृत साह BH-13-009-002-00200000/47 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL070544 Credited 23/10/2020   3 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL070544 Credited 23/10/2020   4 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL070544 Credited 23/10/2020   5 annu devi(Self) BH-13-009-002-00199700/1989 OTHER खगनी 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 Belwa rai tola SBIN0015604 0513009WL070544 Credited 23/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13774

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

Total Cash payment(In Rs.) Cash 13774 Average Per labour 2754.8

Total man days : 71