Muster Roll No. : 17316	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 0513009002/2020-2021/412133/AS    Sanction Date : 12/09/2020
Work Code : 0513009002/IF/20452699	Work Name : रमेश राम के निजी जमीन में पशु शेड का निर्माण कार्य (0513009002/IF/20452699)

Measurement Book Detail

MB NO.  0        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 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 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102890 Credited 12/01/2021   2 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL102890 Credited 12/01/2021   3 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102890 Credited 12/01/2021   4 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102890 Credited 12/01/2021   5 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA Raghunathpur BKID0005771 0513009WL102890 Credited 12/01/2021   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70