Muster Roll No. : 2835	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0513009002/2020-2021/106658/AS    Sanction Date : 01/05/2020
Work Code : 0513009002/WC/20380969	Work Name : बेलिया नदी के किनारे सरकारी पोखरा निर्मान कार्य (0513009002/WC/20380969)

Measurement Book Detail

MB NO.  20391747        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 16 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 उमेश सिंह (Self) BH-13-009-002-00199710/1268 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015645 Credited 12/06/2020   2 मीना देवी (Self) BH-13-009-002-00199710/1270 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015645 Credited 16/06/2020   3 सुनिता देवी (Self) BH-13-009-002-00199710/1281 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015645 Credited 16/06/2020   4 यशोदा देवी (Self) BH-13-009-002-00199710/1284 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015645 Credited 16/06/2020   5 उमेश कुमार (Self) BH-13-009-002-00199710/1119 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015645 Credited 11/06/2020   6 प्रभू सिंह (Self) BH-13-009-002-00199710/1283 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015645 Credited 12/06/2020   7 शंभू सिंह (Self) BH-13-009-002-00199710/1247 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015645 Credited 16/06/2020   8 राजेश्‍वरी देवी (Self) BH-13-009-002-00199710/1257 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015645 Credited 16/06/2020   9 मुन्‍ना सिंह (Self) BH-13-009-002-00199710/1277 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF INDIA Raghunathpur BKID0005771 0513009WL015645 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 3104

Total man days : 144