Muster Roll No. : 6995	Date From : 18/06/2020    Date To : 03/07/2020	Sanction No. : 0513007/2020-2021/127018/AS    Sanction Date : 13/05/2020
Work Code : 0513007001/IF/20331706	Work Name : Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)

Measurement Book Detail

MB NO.  20331705        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 16 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 प्रमीला देवी BH-13-007-001-00226800/243 OTHER बिसम्‍भरापुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513007WL029347   2 पुभु शर्मा(Self) BH-13-007-001-00226800/243 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   3 जीतेन्‍द्र दास BH-13-007-001-00226900/325 OTHER देवपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   4 BABAN SINGH BH-13-007-001-00226800/1042 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   5 MANAGER SAH BH-13-007-001-00227100/1058 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   6 कबुतरी देवी BH-13-007-001-00226900/303 SC देवपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   7 राजमंगल दास(Self) BH-13-007-001-00226900/325 OTHER देवपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   8 सूखलाल दास(Self) BH-13-007-001-00226900/229 SC देवपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   9 SIMA DEVI(Wife) BH-13-007-001-00226800/543 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029347 Credited 21/07/2020   10 RUBI KUMARI(Self) BH-13-007-001-00227100/1574 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KOTWA SBIN0012571 0513007WL029347 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 2793.6001

Total man days : 144