Muster Roll No. : 2934	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 20320048    Sanction Date : 22/02/2019
Work Code : 0513009002/IF/20320048	Work Name : papu kumar s/o ramiqbal patel ke nizi zamin me khet pokhar ka nirman kary (0513009002/IF/20320048)

Measurement Book Detail

MB NO.  20320048        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 सीता देवी BH-13-009-002-00200000/257 SC बि‍जुलपुर P P P P P P P P P A A A X X X 9 177 1593 0 0 1593       0513009WL021078 Credited 24/07/2019   2 pawatri devi(Self) BH-13-009-002-00200000/3126 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593       0513009WL021078 Credited 24/07/2019   3 amrita devi(Self) BH-13-009-002-00200000/3131 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021078 Credited 24/07/2019   4 DHANESHWAR RAM(Self) BH-13-009-002-00200000/3085 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078   5 SANJEEV KUMAR MISHRA(Self) BH-13-009-002-00200000/3082 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL021078 Credited 24/07/2019   6 सतलाल भगत(Self) BH-13-009-002-00200000/276 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   7 pawan kumar(Self) BH-13-009-002-00200000/3125 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   8 MANNU KUMAR(Self) BH-13-009-002-00200000/3108 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   9 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   10 बबिता देवी(Wife) BH-13-009-002-00200000/1002 SC बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4779 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81