Muster Roll No. : 6733	Date From : 16/05/2021    Date To : 31/05/2021	Sanction No. : 0513009002/2020-2021/156345/AS    Sanction Date : 28/05/2020
Work Code : 0513009002/IF/20398935	Work Name : सुनील महतो के निजी जमीन में पोखरा का निर्माण कार्य (0513009002/IF/20398935)

Measurement Book Detail

MB NO.  0        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 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 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029201 Credited 14/06/2021   2 GANGA SAH(Self) BH-13-009-002-00200000/3482 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 UCO BANK MOTIHARI UCBA0002398 0513009WL029201   3 रम्‍भू सिंह (Self) BH-13-009-002-00200000/37 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029201 Credited 14/06/2021   4 सकल साह (Self) BH-13-009-002-00200000/35 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL029201 Credited 14/06/2021   5 SONI DEVI BH-13-009-002-00199710/1585 OTHER बन्‍कटी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029201   6 शंकर साह (Self) BH-13-009-002-00200000/34 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029201 Credited 14/06/2021   7 dipak kumar ram(Self) BH-13-009-002-00199700/1987 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL029201   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1810.2858

Total man days : 64