Muster Roll No. : 6218	Date From : 13/06/2020    Date To : 28/06/2020	Sanction No. : 0513007001/2020-2021/176076/AS    Sanction Date : 07/06/2020
Work Code : 0513007001/WC/20337518	Work Name : Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)

Measurement Book Detail

MB NO.  123        Page NO.  6

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 LAXMI NARAYAN PRASAD(Self) BH-13-007-001-00227900/964 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL087474 Credited 27/11/2020   2 जानकी देवी BH-13-007-001-00227900/851 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   3 सुराती देवी BH-13-007-001-00227900/855 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   4 RAJDEV RAM(Self) BH-13-007-001-00227900/905 SC कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   5 रोबिना बेगम(Self) BH-13-007-001-00227900/854 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   6 लालझरी कुवर(Self) BH-13-007-001-00227900/852 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   7 BASMATI DEVI BH-13-007-001-00227900/887 SC कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   8 RINA DEVI(Self) BH-13-007-001-00227900/897 SC कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   9 SURUJ RAM(Self) BH-13-007-001-00227900/887 SC कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026155 Credited 18/07/2020   10 जानकी देवी BH-13-007-001-00227900/850 OTHER कमरचक P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL026155 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12416 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160