Muster Roll No. : 2317	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 20320048    Sanction Date : 22/02/2019
Work Code : 0513009002/IF/20320048	Work Name : papu kumar s/o ramiqbal patel ke nizi zamin me khet pokhar ka nirman kary (0513009002/IF/20320048)

Measurement Book Detail

MB NO.  20320048        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 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 धमेन्‍द्र राय (Self) BH-13-009-002-00200000/2104 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL021078   2 बंशत राम (Self) BH-13-009-002-00200000/2108 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 CANARA BANK MOTIHARI CNRB0002314 0513009WL021078 Credited 24/07/2019   3 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021078 Credited 24/07/2019   4 देवन्‍ती देवी BH-13-009-002-00200000/1092 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   5 इंद्रदेव राम (Self) BH-13-009-002-00200000/1094 SC बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   6 मु0 कुन्‍ती (Self) BH-13-009-002-00200000/1103 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   7 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021078 Credited 24/07/2019   8 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021078 Credited 24/07/2019   9 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021078 Credited 24/07/2019   10 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 BANK OF INDIA Raghunathpur BKID0005771 0513009WL021078 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81