Muster Roll No. : 19910	Date From : 26/07/2020    Date To : 08/08/2020	Sanction No. : 0518014008/2020-2021/123387/AS    Sanction Date : 11/05/2020
Work Code : 0518014008/IF/20392990	Work Name : SUJIT KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20392990        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 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 SUJIT KUMAR(Self) BH-18-014-008-02116000/1763 OTHER करीहारा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL070018 Credited 19/08/2020   2 कविन्‍द्र गिरि(Self) BH-18-014-008-02116020/635 OTHER चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL070018 Credited 19/08/2020   3 उषा देवी(Self) BH-18-014-008-02116020/657 SC चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL070018 Credited 18/08/2020   4 Usha Devi BH-18-014-008-02116020/627 SC चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL070018 Credited 19/08/2020   5 Tara Devi BH-18-014-008-02116020/620 SC चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL070018 Credited 19/08/2020   6 ललित राम(Self) BH-18-014-008-02116020/556 SC चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL070018 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84