Muster Roll No. : 33546	Date From : 02/12/2020    Date To : 11/12/2020	Sanction No. : 0513007001/2020-2021/528070/AS    Sanction Date : 06/11/2020
Work Code : 0513007001/IF/20465791	Work Name : Ward no 03 me ravindra kumar sharma s/o ramsurat sharma ke niji bhumi par pashu shed ka nirman karya (0513007001/IF/20465791)

Measurement Book Detail

MB NO.  786        Page NO.  5

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 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 RAMEKBAL SAH(Self) BH-13-007-001-00227400/935 OTHER सेमरा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN000295 0513007WL095528 Credited 19/12/2020   2 शिवधर पासवान(Self) BH-13-007-001-00227400/27 SC सेमरा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095528 Credited 19/12/2020   3 RAVINDRA SHRMA(Self) BH-13-007-001-00227400/1727 OTHER सेमरा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095528 Credited 19/12/2020   4 MALTI DEVI(Self) BH-13-007-001-00227400/1287 OTHER सेमरा P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095528 Credited 19/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40