Muster Roll No. : 17538	Date From : 10/03/2020    Date To : 25/03/2020	Sanction No. : 0513007001/2019-2020/62847/AS    Sanction Date : 02/03/2020
Work Code : 0513007001/RC/20386076	Work Name : Ward no 07 me mokhatar ray ke ghar se purab janewali path me pcc nirman karya (0513007001/RC/20386076)

Measurement Book Detail

MB NO.  20386076        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 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 KAPILDEW RAY(Self) BH-13-007-001-00227700/1008 OTHER देवपुर परसा A A A A A A A A A A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   2 UPENDRA PRASAD YADAV BH-13-007-001-00227700/1011 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   3 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 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   4 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   5 SUKHARI RAY BH-13-007-001-00227700/1048 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   6 SUBHAS RAY BH-13-007-001-00227700/1010 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087816 Credited 05/05/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

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

Total Cash payment(In Rs.) Cash 15045 Average Per labour 2507.5

Total man days : 85