Muster Roll No. : 5984	Date From : 31/12/2020    Date To : 15/01/2021	Sanction No. : 0516016002/2020-2021/119928/AS    Sanction Date : 11/05/2020
Work Code : 0516016002/LD/20317673	Work Name : GRAM UFRAUL ME BRC BHAWAN KE PRAGAN ME MITTI AND SOLING WORK (0516016002/LD/20317673)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 16 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 अभय सिह BH-16-016-002-02007600/2357 OTHER उफरौल P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL094485 Credited 16/03/2021   2 SHUBHASH KUMAR BH-16-016-002-02007600/2565 OTHER उफरौल A A A A A A A A A A A P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL094485 Credited 16/03/2021   3 Ganika Devi(Self) BH-16-016-002-02007600/2665 SC उफरौल P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL094485 Credited 16/03/2021   4 मीना देवी BH-16-016-002-02003800/137 SC चक अराब P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL094485 Credited 16/03/2021   5 लालदेव मांझी(Self) BH-16-016-002-02003800/20 SC चक अराब P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL094485 Credited 16/03/2021   6 सुधा देवी BH-16-016-002-02003800/28 SC चक अराब P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL094485 Credited 16/03/2021   7 रामा शंकर सिंह(Self) BH-16-016-002-02007600/1981 OTHER उफरौल P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL094485 Credited 16/03/2021   8 MD. SOHRAB ALAM BH-16-016-002-02007600/2556 OTHER उफरौल P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA DESARI BKID0005784 0516016WL094485 Credited 15/03/2021   9 NISHA KUMARI BH-16-016-002-02007600/2562 SC उफरौल P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL094485 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14550 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 24250 Average Per labour 2694.4443

Total man days : 125