Muster Roll No. : 1701	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : 0513009002/2019-2020/14224/AS    Sanction Date : 21/06/2019
Work Code : 0513009002/IF/20327109	Work Name : निर्भय के निजी जमीन में खेत पोखरा का निर्माण कार्य (0513009002/IF/20327109)

Measurement Book Detail

MB NO.  20327109        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 VIDHYA SINGH(Self) BH-13-009-002-00200030/3091 OTHER कसवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008611 Credited 27/05/2020   2 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL008611 Credited 27/05/2020   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 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008611 Credited 27/05/2020   4 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008611 Credited 27/05/2020   5 DHARMESH KUMAR(Self) BH-13-009-002-00200030/3020 OTHER कसवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008611 Credited 27/05/2020   6 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL008611 Credited 27/05/2020   7 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008611 Credited 27/05/2020   8 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008611 Credited 27/05/2020   9 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008611 Credited 27/05/2020   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 15 194 2910 0 0 2910 BANK OF INDIA Raghunathpur BKID0005771 0513009WL008611 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150