Muster Roll No. : 8953	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 0513009002/2019-2020/134796/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IF/20364513	Work Name : SUMITRA DEVI KE NIZI JAMINE POKHARA KA NIRMAN KARY (0513009002/IF/20364513)

Measurement Book Detail

MB NO.  20364513        Page NO.  2

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 उमेश पासवान (Self) BH-13-009-002-00200030/2180 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK MOTIHARI UCBA0002398 0513009WL074906 Credited 08/04/2020   2 UMESH KUMAR SINGH(Self) BH-13-009-002-00200030/2828 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL074906 Credited 06/04/2020   3 MATISARI KUWAR BH-13-009-002-00200030/2833 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL074906 Credited 06/04/2020   4 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 06/04/2020   5 दशई पासवान BH-13-009-002-00200030/1930 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 08/04/2020   6 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 08/04/2020   7 RAVINDRA KUMAR(Self) BH-13-009-002-00200030/2834 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 06/04/2020   8 YODHA SINGH(Self) BH-13-009-002-00200030/2827 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 08/04/2020   9 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 06/04/2020   10 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL074906 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150