Muster Roll No. : 2849	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 0509001/2020-2021/183120/AS    Sanction Date : 27/06/2020
Work Code : 0509001002/RC/20404038	Work Name : GRAM KRN KUDARIYA ME GANDAK NAHAR PUL SE LEKAR HIRA LAL RAY KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20404038)

Measurement Book Detail

MB NO.  20404038        Page NO.  5

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 MUNNI LAL RAM BH-09-001-002-01687400/1767 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   2 SUMITRA DEVI BH-09-001-002-01687400/1768 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   3 GHANAI RAI BH-09-001-002-01687400/1769 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   4 JAGDISH SAH BH-09-001-002-01687400/1770 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   5 GIRISHDEV TIWARI BH-09-001-002-01687400/1772 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   6 RAM SURAT SHARMA BH-09-001-002-01687400/1777 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   7 SIPAN RAY BH-09-001-002-01687400/1795 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   8 RAMESWAR SAH BH-09-001-002-01687400/1797 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   9 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017053 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126