Muster Roll No. : 10521	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 0513009002/2019-2020/4605/AS    Sanction Date : 05/01/2020
Work Code : 0513009002/IC/20323950	Work Name : बिजुलपुर जिरात में बोरिंग के समीप दुर्गा मंदिर के समीप तक पईन की सफाई कार्य (0513009002/IC/20323950)

Measurement Book Detail

MB NO.  20369031        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 PAVITRI DEVI(Self) BH-13-009-002-00200000/2372 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL081515   2 SITA DEVI(Self) BH-13-009-002-00200000/2374 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL081515 Credited 14/04/2020   3 बिशुनदेव राम(Self) BH-13-009-002-00200000/290 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL081515 Credited 14/04/2020   4 KABITA KUMARI(Self) BH-13-009-002-00200000/2368 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL081515 Credited 14/04/2020   5 ROHIT KUMAR(Self) BH-13-009-002-00200000/2370 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL089008 Rejected   6 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 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL081515 Credited 14/04/2020   7 RITESH KUMAR(Self) BH-13-009-002-00200000/2371 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL081515 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1896.4286

Total man days : 75