Muster Roll No. : 3760	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0513009002/2020-2021/95574/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388008	Work Name : हीरालाल सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388008)

Measurement Book Detail

MB NO.  20388008        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 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 अशीया देवी(Self) BH-13-009-002-00200200/2255 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL019528   2 प्रभू सिंह (Self) BH-13-009-002-00200200/1080 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK chainpur CBIN0R10001 0513009WL019528 Credited 25/06/2020   3 रविन्‍द्र सिंह (Self) BH-13-009-002-00200200/1763 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 0513009WL019528 Credited 26/06/2020   4 संतोष सिंह(Self) BH-13-009-002-00200200/1814 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 0513009WL019528 Credited 25/06/2020   5 Sunita Devi(Wife) BH-13-009-002-00200200/1814 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 0513009WL019528 Credited 26/06/2020   6 chuni shah(Self) BH-13-009-002-00200200/2092 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 0513009WL019528 Credited 25/06/2020   7 RANI DEVI(Wife) BH-13-009-002-00200200/2092 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 0513009WL019528 Credited 26/06/2020   8 उर्मिला देवी (Self) BH-13-009-002-00200200/1224 SC टिकुलिया A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019528   9 ललन पासवान (Self) BH-13-009-002-00200200/1223 SC 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 Belwa rai tola SBIN0015604 0513009WL019528 Credited 25/06/2020   10 मोहन पंडित (Self) BH-13-009-002-00200200/1007 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 0513009WL019528 Credited 25/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120