Muster Roll No. : 3713	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 0504007/2020-2021/123883/AS    Sanction Date : 11/05/2020
Work Code : 0504007015/WC/20387264	Work Name : Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)

Measurement Book Detail

MB NO.  15        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 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 शिवलाल शर्मा BH-04-007-015-03550900/586 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL013810 Credited 22/06/2020   2 मुकेश शर्मा BH-04-007-015-03550900/578 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   3 संतोष सिंह(Self) BH-04-007-015-03550900/595 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   4 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   5 गोधन शर्मा BH-04-007-015-03550900/576 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   6 अरबिन्‍द शर्मा BH-04-007-015-03550900/604 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 MADHYA BIHAR GRAMIN BANK KUSHI BAZAR PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   7 पिन्‍टु कूमार(Self) BH-04-007-015-03550900/574 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 MADHYA BIHAR GRAMIN BANK GORARI PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   8 बाबुनन सिंह(Self) BH-04-007-015-03550900/564 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 MADHYA BIHAR GRAMIN BANK GORARI PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   9 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी P P P P P P 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL013810 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54