Muster Roll No. : 3002	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 35/ps    Sanction Date : 22/01/2019
Work Code : 0513007/IC/20267582	Work Name : 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)

Measurement Book Detail

MB NO.  20267582        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 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 RATNESH KUMAR(Self) BH-13-007-001-00227100/1631 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   2 REKHA DEVI(Self) BH-13-007-001-00227100/1628 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   3 LUKESH KUMAR SINGH(Self) BH-13-007-001-00227100/1627 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   4 ANJU DEVI(Self) BH-13-007-001-00227100/1625 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   5 PRABHA DEVI(Self) BH-13-007-001-00227100/1626 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   6 BASANAT KUMAR(Self) BH-13-007-001-00227100/1621 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   7 SABITA DEVI(Self) BH-13-007-001-00227100/1630 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   8 GITA DEVI(Self) BH-13-007-001-00227100/1632 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   9 RUNA DEVI(Self) BH-13-007-001-00227100/1629 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011031 Credited 28/05/2020   10 ROKASANA KHATOON(Self) BH-13-007-001-00227100/1624 OTHER कटहरीया P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK BARIYARPUR PUNB0988100 0513007WL011031 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70