Muster Roll No. : 4153	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : 0513022/2019-2020/126560/AS    Sanction Date : 11/12/2019
Work Code : 0513022004/RC/20365024	Work Name : ग्राम अठमूहन शंकर पंडित के फुलवारी से लेकर राजेन्द्र पंडित के खेत तक सड़क पथ निर्माण कार्य (0513022004/RC/20365024)

Measurement Book Detail

MB NO.  20365024        Page NO.  3

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 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 रामकृत साह(Self) BH-13-022-004-00176630/210 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL064501 Credited 10/01/2020   2 Sinha Devi(Self) BH-13-022-004-00176630/2101 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   3 Sunita Devi(Self) BH-13-022-004-00176630/2096 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL064501 Credited 10/01/2020   4 Shanti Devi(Self) BH-13-022-004-00176630/2098 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL064501 Credited 10/01/2020   5 javaher lal prasad(Husband) BH-13-022-004-00176630/2101 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   6 Raja Babu Kumar(Self) BH-13-022-004-00176630/2097 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   7 Anil Kumar Sah(Self) BH-13-022-004-00176630/2099 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   8 Indu Devi(Wife) BH-13-022-004-00176630/2099 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   9 Raju Sah(Self) BH-13-022-004-00176630/2100 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   10 गैरी देवी BH-13-022-004-00176630/210 OTHER आठमुहान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL064501 Credited 10/01/2020   Daily Attendence 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140