Muster Roll No. : 5053	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/153108/AS    Sanction Date : 27/05/2020
Work Code : 0513009002/IF/20398601	Work Name : रमेश सहनी के निजी जमीन में खेत पोखरी निर्माण कार्य (0513009002/IF/20398601)

Measurement Book Detail

MB NO.  20398601        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 भग्‍यनारायन महतो (Self) BH-13-009-002-00200000/2200 SC बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026341 Credited 14/07/2020   2 उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026341 Credited 14/07/2020   3 मारकण्‍डेय पाण्‍डे(Self) BH-13-009-002-00200000/2302 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MOTIHARI CBIN0280028 0513009WL026341 Credited 13/07/2020   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL026341 Credited 13/07/2020   5 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL026341 Credited 13/07/2020   6 दरोगा साह(Self) BH-13-009-002-00200000/316 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   7 भरत महतो (Self) BH-13-009-002-00200020/71 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   8 Gudiya Kumari(Daughter) BH-13-009-002-00199710/2581 SC बन्‍कटी P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   9 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026341 Credited 13/07/2020   10 SIKKA KUMARI(Daughter-in-Law) BH-13-009-002-00200000/2472 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 BANK OF INDIA Raghunathpur BKID0005771 0513009WL026341 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120