Muster Roll No. : 5506	Date From : 18/06/2020    Date To : 03/07/2020	Sanction No. : 0518020/2019-2020/4062/AS    Sanction Date : 19/02/2020
Work Code : 0518020002/RC/20364831	Work Name : छठी घाट से बैलसंडी वाटर वैज बांध तक मिट्टी सह ईट करन कार्य

Measurement Book Detail

MB NO.  4831        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 मुन्‍ना यादव(Self) BH-18-020-002-02140871/842 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   2 अमोल देवी(Self) BH-18-020-002-02140871/843 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   3 महेश्‍वर यादव (Husband) BH-18-020-002-02140871/844 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   4 अर्जुन यादव(Self) BH-18-020-002-02140871/845 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   5 चम्‍पा देवी(Self) BH-18-020-002-02140871/846 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   6 हीरालाल पासवान(Husband) BH-18-020-002-02140871/847 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   7 श‍िवशंकर पासवान(Self) BH-18-020-002-02140871/848 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   8 सुजित कुमार यादव (Self) BH-18-020-002-02140871/982 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   9 अमरजीत कुमार यादव (Self) BH-18-020-002-02140871/983 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   10 मनटुन यादव (Self) BH-18-020-002-02140871/985 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL047359 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160