Muster Roll No. : 807	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 0511012009/2019-2020/42699/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313774	Work Name : SHIV MANDIR KE PAS DURGA STHAN KE PEANGAN ME MITI BHARAI KARYA (0511012009/LD/20313774)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 किशोर पडित BH-11-012-009-01465500/660 OTHER मागीरवाकला P P P P P P P P P A P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL008371 Credited 22/06/2020   2 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला P P P P P P P P P A P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL008371 Credited 22/06/2020   3 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P P P P P P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   4 सामीनाथ पडित BH-11-012-009-01465500/744 OTHER मागीरवाकला P P P P P P P P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   5 सविति देवी BH-11-012-009-01465500/653 OTHER मागीरवाकला P P P P P P P P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 2483.2

Total man days : 64