Muster Roll No. : 2586	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0513009002/2020-2021/95589/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388007	Work Name : ओमप्रकाश सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388007)

Measurement Book Detail

MB NO.  20388007        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 सुकदेव महतो(Self) BH-13-009-002-00199700/1379 OTHER खगनी A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL016196   2 राजेन्‍द्र महतो(Self) BH-13-009-002-00199700/1414 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   3 गीता देवी BH-13-009-002-00199700/1383 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   4 हिरामति देवी BH-13-009-002-00199700/1413 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   5 पारस राय(Self) BH-13-009-002-00199700/1416 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   6 राधिका देवी BH-13-009-002-00199700/1079 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   7 सुनैना देवी BH-13-009-002-00199700/1416 OTHER खगनी 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 0513009WL016196 Credited 11/06/2020   8 सोना देवी BH-13-009-002-00199700/1440 OTHER खगनी 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 0513009WL016196 Credited 11/06/2020   9 सुदामा महतो (Self) BH-13-009-002-00199700/1079 OTHER खगनी A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL016196   10 रमेश महतो(Self) BH-13-009-002-00199700/1383 OTHER खगनी 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 0513009WL016196 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2483.2

Total man days : 128