Muster Roll No. : 15810	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 0513009/2020-2021/366251/AS    Sanction Date : 23/09/2020
Work Code : 0513009/IF/20435132	Work Name : अखिलेश्वर सिंह के निजी जमीन में पशु शेड का निर्माण कार्य (0513009/IF/20435132)

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 Ramdev raut(Self) BH-13-009-002-00200100/2944 OTHER मढवा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL092915 Credited 29/12/2020   2 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL092915 Credited 29/12/2020   3 कोशिला देवी BH-13-009-002-00200100/870 OTHER मढवा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL092915 Credited 29/12/2020   4 SABITA DEVI(Self) BH-13-009-002-00200100/2939 OTHER मढवा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL092915 Credited 29/12/2020   5 उदय राउत (Self) BH-13-009-002-00200100/870 OTHER मढवा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL092915 Credited 29/12/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70