Muster Roll No. : 6865	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 20307545    Sanction Date : 10/01/2019
Work Code : 0513009002/IF/20307545	Work Name : NIRVAY SINGH KE NIJI JAMIN ME ME KHET POKHRI KARYA NIRMAAN (0513009002/IF/20307545)

Measurement Book Detail

MB NO.  20307545        Page NO.  1

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 श्री रामसिंह(Self) BH-13-009-002-00199710/1476 OTHER बन्‍कटी P P P P P X X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL046921 Credited 11/04/2019   2 रूपेश ठाकुर (Self) BH-13-009-002-00200000/2287 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL046921 Credited 11/04/2019   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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL046921 Credited 11/04/2019   4 संजय राय (Self) BH-13-009-002-00200000/1100 OTHER बि‍जुलपुर P P P P P X X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL046921 Credited 11/04/2019   5 राजेश्‍वर सिंह (Self) BH-13-009-002-00200000/1109 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL046921 Credited 11/04/2019   6 राजु राम (Self) BH-13-009-002-00200000/1551 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL046921 Credited 11/04/2019   7 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर P P P P P X X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL046921 Credited 11/04/2019   8 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P X X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL046921 Credited 11/04/2019   9 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL046921 Credited 11/04/2019   10 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 P 16 177 2832 0 0 2832 BANK OF INDIA Raghunathpur BKID0005771 0513009WL046921 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 115