Muster Roll No. : 15425	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 0513009002/2020-2021/383716/AS    Sanction Date : 09/09/2020
Work Code : 0513009002/IF/20445873	Work Name : रविन्द्र सिंह के निजी जमीन में पशु शेड का निर्माण कार्य (0513009002/IF/20445873)

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 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 A 14 194 2716 0 0 2716 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL091521 Credited 23/12/2020   2 MADHUMALA DEVI(Self) BH-13-009-002-00200200/3343 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL091521   3 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P P A A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL091521 Credited 23/12/2020   4 KRISHNA SAH(Self) BH-13-009-002-00200200/3334 OTHER टिकुलिया P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL091521 Credited 23/12/2020   5 DEEPA KUMARI(Self) BH-13-009-002-00200200/3356 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL091521   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7372

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

Total Cash payment(In Rs.) Cash 7372 Average Per labour 1474.4

Total man days : 38