Muster Roll No. : 592	Date From : 10/05/2020    Date To : 24/05/2020	Sanction No. : 0513017006/2019-2020/53501/AS    Sanction Date : 23/02/2020
Work Code : 0513017006/WC/20376035	Work Name : gram itwa sarvajanik pokhara ka udahi karya (0513017006/WC/20376035)

Measurement Book Detail

MB NO.  20331097        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 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 जनारसी देवी(Self) BH-13-017-006-00251071/1573 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL014710 Credited 09/06/2020   2 चन्‍दन कुमार(Self) BH-13-017-006-00251071/1234 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL014710 Credited 09/06/2020   3 RUKHSANA KHUTAN(Wife) BH-13-017-006-00251071/1764 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL014710 Credited 09/06/2020   4 HASBUN KHUTAN(Wife) BH-13-017-006-00251071/1765 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL014710 Credited 09/06/2020   5 siya kuwar(Wife) BH-13-017-006-00251071/1377 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL014710 Credited 09/06/2020   6 सीमा देवी(Self) BH-13-017-006-00251071/1654 OTHER सिरहा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA CHORMA BKID0004444 0513017WL014710 Credited 09/06/2020   7 lalpari devi(Self) BH-13-017-006-00251071/1712 OTHER सिरहा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA CHORMA BKID0004444 0513017WL014710 Credited 09/06/2020   8 जितेन्‍द्र मांझी(Self) BH-13-017-006-00251071/132 SC सिरहा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA CHORMA BKID0004444 0513017WL014710 Credited 09/06/2020   9 ranjeet kumar(Husband) BH-13-017-006-00251071/1739 OTHER सिरहा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL014710 Credited 09/06/2020   10 सीमा देवी(Self) BH-13-017-006-00251071/1145 OTHER सिरहा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL014710 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150