Muster Roll No. : 8372	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 0513009002/2019-2020/133372/AS    Sanction Date : 17/12/2019
Work Code : 0513009002/IF/20362966	Work Name : देवेन्द्र सिंह के निजी जमीन में पोखरा का निर्माण कार्य (0513009002/IF/20362966)

Measurement Book Detail

MB NO.  20362966        Page NO.  2

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 BANTILAL SINGH(Self) BH-13-009-002-00199730/906 OTHER वि‍शुनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL068806 Credited 18/02/2020   2 निरंजन साह(Self) BH-13-009-002-00199710/1574 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL068806 Credited 18/02/2020   3 Shachita Singh(Self) BH-13-009-002-00199710/2552 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL068806 Credited 18/02/2020   4 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068806 Credited 18/02/2020   5 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068806 Credited 18/02/2020   6 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068806 Credited 18/02/2020   7 brajesh kumar sing(Self) BH-13-009-002-00199710/2288 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL068806 Credited 18/02/2020   8 Ramdas singh(Self) BH-13-009-002-00200000/383 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068806 Credited 18/02/2020   9 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068806 Credited 18/02/2020   10 विशाल कुमार(Self) BH-13-009-002-00200000/2906 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL068806 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150