Muster Roll No. : 15942	Date From : 14/09/2020    Date To : 27/09/2020	Sanction No. : 0518019011/2020-2021/318774/AS    Sanction Date : 20/08/2020
Work Code : 0518019011/IF/20423195	Work Name : PARIDAH NIRAJ KUMAR S/O- DEV NARAYAN RAY KE ND NIRMANHEIJI JAMIN ME PASHU S

Measurement Book Detail

MB NO.  3195        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 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 NIRAJ KUMAR(Self) BH-18-019-011-02135900/4090 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL096457 Credited 07/10/2020   2 SITA DEVI(Wife) BH-18-019-011-02135900/3165 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096457 Credited 07/10/2020   3 SANTLAL SADA(Self) BH-18-019-011-02135900/3165 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096457 Credited 07/10/2020   4 SITA DEVI(Self) BH-18-019-011-02135900/2093 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096457 Credited 07/10/2020   5 DHIRAJ KUMAR(Self) BH-18-019-011-02135900/3164 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL096457 Credited 07/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

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