Muster Roll No. : 6208	Date From : 13/06/2020    Date To : 28/06/2020	Sanction No. : 0513007001/2020-2021/176076/AS    Sanction Date : 07/06/2020
Work Code : 0513007001/WC/20337518	Work Name : Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)

Measurement Book Detail

MB NO.  123        Page NO.  6

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 MADHURI DEVI(Self) BH-13-007-001-00227700/1681 OTHER देवपुर परसा A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513007WL026155   2 PRAMILA DEVI(Self) BH-13-007-001-00227700/2716 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   3 SHIVCHANDRA PRASAD YADAV(Self) BH-13-007-001-00227700/2722 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   4 MANOJ KUMAR(Self) BH-13-007-001-00227700/1085 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   5 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   6 JAYNARAYAN RAY(Self) BH-13-007-001-00227700/1688 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   7 RISA DEVI(Self) BH-13-007-001-00227700/2717 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL026155 Credited 18/07/2020   8 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1874 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL026155 Credited 18/07/2020   9 RAJESH KUMAR(Self) BH-13-007-001-00227700/2720 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF INDIA KESARIA BKID0005757 0513007WL026155 Credited 18/07/2020   10 MADHUKANT PRASAD YADAV(Self) BH-13-007-001-00227700/2723 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF INDIA KESARIA BKID0005757 0513007WL026155 Credited 18/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 2793.6001

Total man days : 144