Muster Roll No. : 14547	Date From : 06/01/2020    Date To : 18/01/2020	Sanction No. : 162-KHUT    Sanction Date : 24/01/2019
Work Code : 0519007/RC/20328352	Work Name : ग्राम पूरा में गणेशी यादव के घर के निकट से धोई पंचायत सीमा तक सड़क में मिट्टी भराई कार्य | (0519007/RC/20328352)

Measurement Book Detail

MB NO.  20328352        Page NO.  12

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 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 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054847 Credited 29/01/2020   2 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054847 Credited 29/01/2020   3 najmun nisha BH-19-007-012-01110700/380 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL054847 Credited 29/01/2020   4 Najrana khatoon BH-19-007-012-01110700/3548 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 STATE BANK OF INDIA SAKRI BAZAR SBIN0005859 0519007WL054847 Credited 29/01/2020   5 Samina khatoon BH-19-007-012-01110700/3549 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054847 Credited 29/01/2020   6 Nusharat khatoon BH-19-007-012-01110700/3545 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054847 Credited 29/01/2020   7 Muvina khatoon BH-19-007-012-01110700/3547 OTHER पुरा P P P P P P P P P P P P X 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054847 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84