Muster Roll No. : 5845	Date From : 01/10/2020    Date To : 16/10/2020	Sanction No. : 0513018/2020-2021/397796/AS    Sanction Date : 09/09/2020
Work Code : 0513018002/WH/33037	Work Name : GRAM PARSURAM PUR YOGENDRA TIWARI KE SCHOOL KE NIKAT R.C.C PULIYA NIRMAN KARAY (0513018002/WH/33037)

Measurement Book Detail

MB NO.  27        Page NO.  4

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 16 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 SURESH KUMAR THAKUR(Self) BH-13-018-002-00244200/2544 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513018WL074445 Credited 27/10/2020   2 SHIV CHANDRA KUMAR SAH(Self) BH-13-018-002-00244200/2410 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL074445 Credited 27/10/2020   3 RAMDEV RAI(Self) BH-13-018-002-00244200/1888 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074445 Credited 27/10/2020   4 chhotan paswan(Self) BH-13-018-002-00244200/1891 SC हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074445 Credited 27/10/2020   5 Indu Devi(Wife) BH-13-018-002-00244200/1877 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074445 Credited 27/10/2020   6 MD JAKIR(Self) BH-13-018-002-00244200/2409 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074445 Credited 27/10/2020   7 mintu paswan(Self) BH-13-018-002-00244200/1892 SC हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074445 Credited 27/10/2020   8 NANDKISHOR RAM(Self) BH-13-018-002-00244200/2545 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074445 Credited 27/10/2020   9 tarkesar ram(Self) BH-13-018-002-00244200/1780 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL074445 Credited 27/10/2020   10 ANITA DEVI(Wife) BH-13-018-002-00244200/1649 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL074445 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160