Muster Roll No. : 3761	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0513009002/2020-2021/95574/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388008	Work Name : हीरालाल सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388008)

Measurement Book Detail

MB NO.  20388008        Page NO.  5

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 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 nirmala devi(Self) BH-13-009-002-00200200/2364 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL019528   2 kaushalaya devi(Self) BH-13-009-002-00200200/2907 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL019528 Credited 25/06/2020   3 NANDKISHOR SINGH(Self) BH-13-009-002-00200200/2656 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019528 Credited 25/06/2020   4 phulwati devi(Wife) BH-13-009-002-00200200/2256 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN000301 0513009WL019528 Credited 26/06/2020   5 खजानची साह(Self) BH-13-009-002-00200200/2275 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019528 Credited 25/06/2020   6 रजींत साह(Self) BH-13-009-002-00200200/2256 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA RAGHUNATHPUR SBIN0014661 0513009WL019528 Credited 25/06/2020   7 चन्‍द्रीका सिंह(Self) BH-13-009-002-00200200/2260 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019528 Credited 26/06/2020   8 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019528 Credited 26/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2546.25

Total man days : 105