Muster Roll No. : 3105	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0513009002/2020-2021/122794/AS    Sanction Date : 11/05/2020
Work Code : 0513009002/IF/20392817	Work Name : सिवानी सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20392817)

Measurement Book Detail

MB NO.  20392817        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 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 सतलाल भगत(Self) BH-13-009-002-00200000/276 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 0513009WL020027 Credited 26/06/2020   2 चन्‍द्रकेत राय(Self) BH-13-009-002-00200000/283 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 0513009WL020027 Credited 26/06/2020   3 श्‍यामाकान्‍त राय(Self) BH-13-009-002-00200000/275 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 0513009WL020027 Credited 26/06/2020   4 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 0513009WL020027 Credited 26/06/2020   5 Shobha devi(Self) BH-13-009-002-00200000/2750 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 0513009WL020027 Credited 26/06/2020   6 कासी राम(Self) BH-13-009-002-00200000/262 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 0513009WL020027 Credited 25/06/2020   7 Harendra Ram(Husband) BH-13-009-002-00200000/2437 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 0513009WL020027 Credited 26/06/2020   8 PUNAM DEVI(Self) BH-13-009-002-00200000/2359 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA MOTIHARI UBIN0557234 0513009WL020027 Credited 25/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120