Muster Roll No. : 3309	Date From : 23/05/2020    Date To : 06/06/2020	Sanction No. : 0527006/2020-2021/106186/AS    Sanction Date : 29/04/2020
Work Code : 0527006/IC/20336884	Work Name : GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)

Measurement Book Detail

MB NO.  20336884        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 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 किसन यादव(Self) BH-27-006-017-02446900/329 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522       0527006WL023111 Credited 16/06/2020   2 छंगुरी पासवान(Self) BH-27-006-017-02446900/321 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA000137 0527006WL023111 Credited 16/06/2020   3 कलपना देवी BH-27-006-017-02446900/353 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023111 Credited 16/06/2020   4 अंजू देवी(Daughter) BH-27-006-017-02446900/203 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023111 Credited 16/06/2020   5 निशा देवी BH-27-006-017-02446900/334 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023111 Credited 16/06/2020   6 दयाशंकर पासवान(Self) BH-27-006-017-02446900/334 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023111 Credited 16/06/2020   7 श्री प्रसाद रिखियासन(Self) BH-27-006-017-02446900/335 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL023111 Credited 16/06/2020   8 उर्मिला देवी BH-27-006-017-02446900/335 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL023111 Credited 16/06/2020   9 हरि किशोर पासवान(Self) BH-27-006-017-02446900/318 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023111 Credited 16/06/2020   10 मनांरमा देवी(Self) BH-27-006-017-02446900/342 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023111 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20176 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130