Muster Roll No. : 4962	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/95574/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388008	Work Name : हीरालाल सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388008)

Measurement Book Detail

MB NO.  20388008        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 kaushalaya devi(Self) BH-13-009-002-00200200/2907 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026418 Credited 14/07/2020   2 आशा कुमारी(Self) BH-13-009-002-00200200/2918 OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL026418 Credited 14/07/2020   3 छठू साह(Self) BH-13-009-002-00200200/2914 OTHER टिकुलिया 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 0513009WL026418 Credited 13/07/2020   4 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL026418 Credited 13/07/2020   5 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL026418 Credited 13/07/2020   6 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया 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 0513009WL026418 Credited 13/07/2020   7 गीता देवी(Self) BH-13-009-002-00200200/2915 OTHER टिकुलिया 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 0513009WL026418 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 2328

Total man days : 84