Muster Roll No. : 5176	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/185459/AS    Sanction Date : 13/06/2020
Work Code : 0513009002/IF/20404631	Work Name : ज्योति सिंह निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20404631)

Measurement Book Detail

MB NO.  20404631        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 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 पप्पू कुमार BH-13-009-002-00199700/3454 OTHER खगनी A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL027231   2 कांति देवी(Self) BH-13-009-002-00199700/3456 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027231 Credited 13/07/2020   3 premesh kumar sing BH-13-009-002-00199730/2317 OTHER वि‍शुनपुर P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027231 Credited 13/07/2020   4 विजय कुमार सिंह(Self) BH-13-009-002-00199700/3455 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL027231 Credited 13/07/2020   5 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027231 Credited 13/07/2020   6 महंत कुमार(Self) BH-13-009-002-00199700/3452 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027231 Credited 13/07/2020   7 विपिन कुमार सिंह(Self) BH-13-009-002-00199700/3457 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL101342 Credited 03/04/2021   8 पूनम देवी(Self) BH-13-009-002-00199700/3453 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027231 Credited 13/07/2020   9 तेतरी देवी BH-13-009-002-00199700/761 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027231 Credited 13/07/2020   10 संजू देवी(Wife) BH-13-009-002-00199700/3455 OTHER खगनी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027231 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2095.2

Total man days : 108