Muster Roll No. : 9135	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

MB NO.  20318384        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 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 हरदेव पासवान(Self) BH-13-009-002-00199700/451 SC खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL075013   2 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL075013 Credited 08/04/2020   3 ज्ञान्‍ती देवी BH-13-009-002-00199700/490 SC खगनी 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 0513009WL075013 Credited 06/04/2020   4 रीता देवी BH-13-009-002-00199700/488 SC खगनी 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 0513009WL075013 Credited 06/04/2020   5 उरेन पासवान (Self) BH-13-009-002-00199700/449 SC खगनी 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 SAPAHI SBIN0008183 0513009WL075013   6 बासदेव सिंह(Self) BH-13-009-002-00199700/455 OTHER खगनी 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 0513009WL075013 Credited 08/04/2020   7 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी 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 0513009WL075013 Credited 08/04/2020   8 शंभु पासवान(Self) BH-13-009-002-00199700/446 SC खगनी 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 0513009WL075013 Credited 06/04/2020   9 विरलाल दास(Self) BH-13-009-002-00199700/490 SC खगनी 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 SAPAHI SBIN0008183 0513009WL075013   10 अशर्फी साह(Self) BH-13-009-002-00199700/491 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL075013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90