Muster Roll No. : 1969	Date From : 01/05/2020    Date To : 16/05/2020	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

MB NO.  20318384        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 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 Manu paswan(Self) BH-13-009-002-00199700/3059 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL010800 Credited 28/05/2020   2 Jhiguni devi(Self) BH-13-009-002-00199700/3057 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   3 lalsa devi(Wife) BH-13-009-002-00199700/3 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   4 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   5 Vikash kumar(Self) BH-13-009-002-00199700/3055 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   6 RAMBHA DEVI(Self) BH-13-009-002-00199700/3054 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   7 Janki Devi(Wife) BH-13-009-002-00199700/3050 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   8 Rajkumar paswan(Self) BH-13-009-002-00199700/3047 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   9 babita devi(Self) BH-13-009-002-00199700/3061 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   10 Bhanu das(Self) BH-13-009-002-00199700/3049 OTHER खगनी X X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010800 Credited 28/05/2020   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130