Muster Roll No. : 5915	Date From : 17/10/2020    Date To : 22/10/2020	Sanction No. : 0513018/2020-2021/398334/AS    Sanction Date : 10/09/2020
Work Code : 0513018002/RC/20424381	Work Name : Gram pashurampur road se manoj sharma ke ghar janewali sadak me ett soling , mitti bharai karz (0513018002/RC/20424381)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 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 MANTU KUMAR SINGH(Self) BH-13-018-002-00244200/2411 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074433 Credited 27/10/2020   2 AKHILESH KUMAR(Self) BH-13-018-002-00244200/2379 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074433 Credited 27/10/2020   3 BRIJ DEVI(Self) BH-13-018-002-00244200/2408 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074433 Credited 27/10/2020   4 YASHODA DEVI(Self) BH-13-018-002-00244200/2541 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074433 Credited 27/10/2020   5 PRADEEP RAM(Self) BH-13-018-002-00244200/2540 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074433 Credited 27/10/2020   6 SUMAN DEVI(Self) BH-13-018-002-00244200/2387 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074433 Credited 27/10/2020   7 SUMIT KUMAR(Self) BH-13-018-002-00244200/2372 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074433 Credited 27/10/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42