Muster Roll No. : 22440	Date From : 28/11/2020    Date To : 30/11/2020	Sanction No. : 0518008002/2020-2021/499188/AS    Sanction Date : 25/09/2020
Work Code : 0518008002/IF/20461941	Work Name : SAILI DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY

Measurement Book Detail

MB NO.  1485        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 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 जीतू साह BH-18-008-002-02097000/349 OTHER लतबसेपुरा A A A 0 194 0 0 0 0       0518008WL125357   2 दिनेश राय BH-18-008-002-02097000/585 OTHER लतबसेपुरा A A A 0 194 0 0 0 0       0518008WL125357   3 श्री दीपक कुमार BH-18-008-002-02097000/299 OTHER लतबसेपुरा P P P 3 194 582 0 0 582 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125357 Credited 08/12/2020   4 चम्‍पा देवी BH-18-008-002-02097000/670 OTHER लतबसेपुरा P P P 3 194 582 0 0 582 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125357 Credited 09/12/2020   5 ANMOL KUMAR PATEL BH-18-008-002-02097000/1121 SC लतबसेपुरा P P P 3 194 582 0 0 582 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125357 Credited 08/12/2020   6 ASHUTOSH KUMAR PATEL BH-18-008-002-02097000/1122 SC लतबसेपुरा P P P 3 194 582 0 0 582 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125357 Credited 08/12/2020   7 श्रवण दास BH-18-008-002-02097000/149 OTHER लतबसेपुरा P P P 3 194 582 0 0 582 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL125357 Credited 09/12/2020   8 सुरेश राम BH-18-008-002-02097000/498 SC लतबसेपुरा P P P 3 194 582 0 0 582 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL125357 Credited 09/12/2020   9 फुलकुमारी देवी BH-18-008-002-02097000/88 SC लतबसेपुरा P P P 3 194 582 0 0 582 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL125357 Credited 09/12/2020   10 लालबाबू सहनी BH-18-008-002-02097000/557 OTHER लतबसेपुरा P P P 3 194 582 0 0 582 INDIAN BANK SAMASTIPUR IDIB000S170 0518008WL125357 Credited 08/12/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 465.6

Total man days : 24