Muster Roll No. : 7017	Date From : 07/01/2020    Date To : 21/01/2020	Sanction No. : 0513020002/2019-2020/144689/AS    Sanction Date : 03/01/2020
Work Code : 0513020002/IF/20366140	Work Name : RAJMOHAN BHAGAT K NIJI JAMIN M KHET POKHARI NIRMAN (0513020002/IF/20366140)

Measurement Book Detail

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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 मोहन महतो(Self) BH-13-020-002-00271400/508 OTHER डगराहां P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL068574 Credited 30/03/2020   2 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   3 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   4 जगदीश ठाकुर(Self) BH-13-020-002-00271400/155 OTHER डगराहां P P P P P A A A A A A A A A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   5 चिरकुट पासवान(Self) BH-13-020-002-00271400/183 SC डगराहां P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   6 Sukhal Ram(Self) BH-13-020-002-00271400/1450 OTHER डगराहां P P P P P P P A P A A A A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   7 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   8 मोहन महतो(Self) BH-13-020-002-00271400/417 OTHER डगराहां P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL068574 Credited 30/03/2020   9 सुखल राय(Self) BH-13-020-002-00271400/577 OTHER डगराहां P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL068574 Credited 30/03/2020   Daily Attendence 9 9 9 8 8 6 3 0 3 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1160.3334

Total man days : 59