Muster Roll No. : 8953	Date From : 05/08/2020    Date To : 19/08/2020	Sanction No. : 0518020/2019-2020/4062/AS    Sanction Date : 19/02/2020
Work Code : 0518020002/RC/20364831	Work Name : छठी घाट से बैलसंडी वाटर वैज बांध तक मिट्टी सह ईट करन कार्य

Measurement Book Detail

MB NO.  4831        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 शिव ना0 यादव BH-18-020-002-02140871/620 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   2 मदन पासवान(Husband) BH-18-020-002-02140871/849 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   3 रामवावु यादव BH-18-020-002-02140871/586 OTHER वेलसांडी P P P P P A A A A A A A A A A 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   4 पार्वती देवी BH-18-020-002-02140871/588 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   5 अशोक मुखिया (Self) BH-18-020-002-02140871/308 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   6 सहदेव राम BH-18-020-002-02140871/337 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   7 यो्गेन्‍द्र राम BH-18-020-002-02140871/342 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL076062 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 2632.8572

Total man days : 95