Muster Roll No. : 5201	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/95540/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388011	Work Name : राकेश कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388011)

Measurement Book Detail

MB NO.  20388011        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 राजेश्‍वर बैठा (Self) BH-13-009-002-00200000/23 SC बि‍जुलपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0513009WL026422   2 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026422 Credited 13/07/2020   3 हेवन्‍ती देवी BH-13-009-002-00200000/23 SC बि‍जुलपुर 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 0513009WL026422   4 अंजू देवी BH-13-009-002-00200000/42 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN000301 0513009WL026422 Credited 13/07/2020   5 मराछी देवी BH-13-009-002-00200000/35 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN000301 0513009WL026422 Credited 13/07/2020   6 नागेन्‍द्र साह (Self) BH-13-009-002-00200000/43 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026422 Credited 13/07/2020   7 योगी साह (Self) BH-13-009-002-00200000/42 OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026422 Credited 13/07/2020   8 SONI DEVI BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL026422 Credited 13/07/2020   9 annu devi(Self) BH-13-009-002-00199700/1989 OTHER खगनी P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL026422 Credited 13/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1810.6666

Total man days : 84