Muster Roll No. : 18594	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0513009002/2020-2021/153052/AS    Sanction Date : 27/05/2020
Work Code : 0513009002/IF/20392822	Work Name : मालती देवी के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20392822)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 CHHATIYA DEVI(Self) BH-13-009-002-00200000/2340 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   2 SITA DEVI(Self) BH-13-009-002-00200000/2374 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   3 munitra mishra(Self) BH-13-009-002-00200000/2357 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   4 संजय राय (Self) BH-13-009-002-00200000/1100 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   5 राकेश राम (Self) BH-13-009-002-00200000/1090 SC बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   6 AKLU RAM(Self) BH-13-009-002-00200000/2356 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   7 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   8 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   9 BALRAM KUMAR(Self) BH-13-009-002-00200000/2352 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   10 SHRI RAM(Self) BH-13-009-002-00200000/2351 OTHER बि‍जुलपुर 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 0513009WL109220 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150