Muster Roll No. : 5265	Date From : 13/06/2019    Date To : 28/06/2019	Sanction No. : 20297143    Sanction Date : 02/03/2019
Work Code : 0518014/LD/20297143	Work Name : HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)

Measurement Book Detail

MB NO.  20297143        Page NO.  7

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 16 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 Shambhu Paswan BH-18-014-007-02115500/1430 SC सैदपुर जाहीद P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL044181 Credited 04/07/2019   2 बंगाली महतो(Self) BH-18-014-007-02115300/775 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL044181 Credited 04/07/2019   3 अनिल राम BH-18-014-007-02115300/811 SC भगवानपुर कमला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL044181 Credited 04/07/2019   4 अनील महतो BH-18-014-007-02115300/314 SC भगवानपुर कमला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL044181 Credited 04/07/2019   5 रामलाल सहनी BH-18-014-007-02115300/27 SC भगवानपुर कमला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL044181 Credited 04/07/2019   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70