Muster Roll No. : 1932	Date From : 18/06/2020    Date To : 02/07/2020	Sanction No. : 0513017006/2020-2021/130428/AS    Sanction Date : 20/05/2020
Work Code : 0513017006/IF/20393849	Work Name : gram itwa ward no-04 me kamlesh jha ke niji jamin me pokhara khudai kary (0513017006/IF/20393849)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 योगी पासवान(Self) BH-13-017-006-00250800/1305 OTHER मठिया P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL025833 Credited 13/07/2020   2 ravindra bhagat(Brother) BH-13-017-006-00251071/1088 OTHER सिरहा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA CHORMA BKID0004444 0513017WL025833 Credited 13/07/2020   3 सुरेन्‍द्र कुमार(Self) BH-13-017-006-00250800/1319 OTHER मठिया P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA CHORMA BKID0004444 0513017WL025833 Credited 13/07/2020   4 MERKHUN BHAGAT BH-13-017-006-00250800/1944 OTHER मठिया P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIAN BANK BARKAGAON IDIB000B671 0513017WL025833 Credited 13/07/2020   5 उर्मीला देवी(Self) BH-13-017-006-00251071/1039 OTHER सिरहा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL025833 Credited 13/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70