Muster Roll No. : 5085	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0513009002/2020-2021/153044/AS    Sanction Date : 27/05/2020
Work Code : 0513009002/IF/20397119	Work Name : प्रीति कुमारी के निजी जमीन में खेत पोखरि कार्य निर्माण (0513009002/IF/20397119)

Measurement Book Detail

MB NO.  20397119        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 Ramprawesh singh(Self) BH-13-009-002-00200030/2857 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027268 Credited 13/07/2020   2 PRABHAKAR KUMAR(Self) BH-13-009-002-00200030/2837 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027268 Credited 13/07/2020   3 निरंजन साह(Self) BH-13-009-002-00199710/1574 OTHER बन्‍कटी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027268 Credited 13/07/2020   4 Shachita Singh(Self) BH-13-009-002-00199710/2552 OTHER बन्‍कटी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027268 Credited 13/07/2020   5 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   6 दशई पासवान BH-13-009-002-00200030/1930 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   7 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   8 sunaina devi(Self) BH-13-009-002-00200030/2856 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   9 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   10 MURAT DEVI BH-13-009-002-00200030/2838 OTHER कसवा P P P P P P P P P P A A A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL027268 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120