Muster Roll No. : 17318	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 0513009002/2020-2021/317055/AS    Sanction Date : 23/08/2020
Work Code : 0513009002/IF/20392804	Work Name : अनिल कुमार सिंह के निजी जमीन में पशु शेड का निर्माण कार्य (0513009002/IF/20392804)

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 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 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी X 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 ADB MOTIHARI SBIN0001763 0513009WL105830 Credited 12/01/2021   2 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी X 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 0513009WL105830 Credited 12/01/2021   3 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर X P P A A A A A A A A A A A A A 2 194 388 0 0 388 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL105830 Credited 12/01/2021   4 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी X 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 0513009WL105830 Credited 12/01/2021   Daily Attendence 0 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 388 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 9118 Average Per labour 2279.5

Total man days : 47