Muster Roll No. : 15863	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : 0513009002/2021-2022/405420/AS    Sanction Date : 15/12/2021
Work Code : 0513009002/IF/20567186	Work Name : नीरज कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20567186)

Measurement Book Detail

MB NO.  2        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 ललन सिंह(Husband) BH-13-009-002-00200030/2866 OTHER कसवा A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513009WL094081   2 SAROJ DEVI(Self) BH-13-009-002-00200030/2866 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   3 MATISARI KUWAR BH-13-009-002-00200030/2833 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL094081 Credited 21/01/2022   4 RAMEKBHAL PASWAN(Self) BH-13-009-002-00200030/1569 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   5 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   6 MURAT DEVI BH-13-009-002-00200030/2838 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   7 upendra kumar(Self) BH-13-009-002-00200030/2878 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   8 धीरज कुमार(Self) BH-13-009-002-00200030/2894 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL094081 Credited 21/01/2022   9 मुन्ना कुमार(Self) BH-13-009-002-00200030/2881 OTHER कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL094081 Credited 21/01/2022   10 भोला पासवान (Self) BH-13-009-002-00200030/21 SC कसवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL094081 Credited 21/01/2022   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 5940 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135