Muster Roll No. : 1710	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : 0513009002/2020-2021/95527/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388467	Work Name : अमृता कुमारी के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388467)

Measurement Book Detail

MB NO.  20388467        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 KRISHNA RAM(Self) BH-13-009-002-00200000/2353 OTHER बि‍जुलपुर 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 0513009WL008616 Credited 27/05/2020   2 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर 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 0513009WL008616 Credited 27/05/2020   3 SHRI RAM(Self) BH-13-009-002-00200000/2351 OTHER बि‍जुलपुर 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 0513009WL008616 Credited 27/05/2020   4 KIRAN KUMARI(Self) BH-13-009-002-00200000/2320 OTHER बि‍जुलपुर 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 MAJHAULIA SBIN0012570 0513009WL008616 Credited 27/05/2020   5 JANKI DEVI(Self) BH-13-009-002-00200000/2350 OTHER बि‍जुलपुर 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 0513009WL008616 Credited 27/05/2020   6 रामशकल महतो (Self) BH-13-009-002-00200000/1549 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA CHAPRA BAHAS BKID0004448 0513009WL008616 Credited 27/05/2020   7 CHHATHIYA DEVI(Self) BH-13-009-002-00200000/2360 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA CHAPRA BAHAS BKID0004448 0513009WL008616 Credited 27/05/2020   8 PUNAM DEVI(Self) BH-13-009-002-00200000/2359 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA MOTIHARI UBIN0557234 0513009WL008616 Credited 28/05/2020   9 मुन्‍ना राम (Self) BH-13-009-002-00200000/1127 SC बि‍जुलपुर 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 0513009WL008616 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135