Muster Roll No. : 6272	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 0513009002/2019-2020/14241/AS    Sanction Date : 21/06/2019
Work Code : 0513009002/IF/20327269	Work Name : धीरज कुमार सिंह के निजी जमीन में खेत पोखरी कार्य (0513009002/IF/20327269)

Measurement Book Detail

MB NO.  20327269        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 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 0513009WL051798 Credited 03/12/2019   2 RAJESH KUMAR SINGH(Self) BH-13-009-002-00200030/2832 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 0513009WL051798 Credited 03/12/2019   3 DINESH KUMAR SINGH(Self) BH-13-009-002-00200030/2831 OTHER कसवा 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 0513009WL051798 Credited 03/12/2019   4 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 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 0513009WL051798 Credited 03/12/2019   5 दशई पासवान BH-13-009-002-00200030/1930 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 0513009WL051798 Credited 03/12/2019   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 0513009WL051798 Credited 03/12/2019   7 गिरजा देवी(Self) BH-13-009-002-00200030/1979 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 0513009WL051798 Credited 03/12/2019   8 बैद्यना‍थ पासवान (Self) BH-13-009-002-00200030/100 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 0513009WL051798 Credited 03/12/2019   9 मराछी देवी BH-13-009-002-00200030/100 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 0513009WL051798 Credited 03/12/2019   10 Sangita devi(Wife) BH-13-009-002-00200030/2831 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 0513009WL051798 Credited 03/12/2019   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 7965 Amount Paid ST 0 Amount Paid Other 18585

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

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

Total man days : 150