Muster Roll No. : 7521	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 0509002001/2019-2020/11657/AS    Sanction Date : 13/01/2020
Work Code : 0509002001/LD/20307650	Work Name : GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)

Measurement Book Detail

MB NO.  1        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 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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL033550 Credited 14/04/2020   2 सोनु कुमार राय(Self) BH-09-002-001-01700900/616 OTHER बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   3 RAJ KUMAR RAY(Self) BH-09-002-001-01700900/1672 OTHER बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   4 LALAN RAY BH-09-002-001-01700900/1466 SC बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   5 SUNIL RAY BH-09-002-001-01700800/2086 OTHER पोखरीया P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   6 RAJENDRA RAY BH-09-002-001-01700900/1465 SC बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   7 BHOLA RAY BH-09-002-001-01700900/1441 OTHER बघी P P P P P P P P P A A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL033550 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91