Muster Roll No. : 6827	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 20307624    Sanction Date : 10/01/2019
Work Code : 0513009002/IF/20307624	Work Name : ANIL KUMAR SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAAN KARYA (0513009002/IF/20307624)

Measurement Book Detail

MB NO.  20307624        Page NO.  3

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 श्री रामसिंह(Self) BH-13-009-002-00199710/1476 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044264 Credited 10/04/2019   2 Saroj Kumar(Son) BH-13-009-002-00199710/1476 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MOTIHARI SBIN0000137 0513009WL044264 Credited 10/04/2019   3 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044264 Credited 10/04/2019   4 संजय राय (Self) BH-13-009-002-00200000/1100 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044264 Credited 10/04/2019   5 Vikesh Kumar(Self) BH-13-009-002-00200000/2548 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA RAGHUNATHPUR SBIN0014661 0513009WL044264 Credited 10/04/2019   6 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044264 Credited 10/04/2019   7 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044264 Credited 10/04/2019   8 Harendra Ram(Husband) BH-13-009-002-00200000/2437 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044264 Credited 10/04/2019   9 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL044264 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135