Muster Roll No. : 24402	Date From : 27/10/2020    Date To : 09/11/2020	Sanction No. : 0518018012/2020-2021/158677/AS    Sanction Date : 31/05/2020
Work Code : 0518018012/IF/20348518	Work Name : Jawahar Ray S/O Narayan Ray Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  5431        Page NO.  3

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 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 Deepak Kumar Rai(Self) BH-18-018-012-02130700/2892 OTHER वेला P P P P P P A P P P P A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL119687 Credited 20/11/2020   2 Shobha Kumari(Self) BH-18-018-012-02128200/2085 OTHER बंगरहटा P P P P P P A P P P P A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL119687 Credited 20/11/2020   3 Rakesh Kumar Rai(Husband) BH-18-018-012-02128200/2000 OTHER बंगरहटा P P P P P P A P P P P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL119687 Credited 20/11/2020   4 Javahar Rai(Self) BH-18-018-012-02130700/2900 OTHER वेला P P P P P P A P P P P A A A 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Jamua PUNB0MBGB06 0518018WL119687 Credited 20/11/2020   5 Sushma Kumari(Wife) BH-18-018-012-02130700/2892 OTHER वेला P P P P P P A P P P P A A A 10 194 1940 0 0 1940 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL119687 Credited 20/11/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9894

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

Total Cash payment(In Rs.) Cash 9894 Average Per labour 1978.8

Total man days : 51