Muster Roll No. : 2047	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 0504009/2020-2021/219274/AS    Sanction Date : 01/07/2020
Work Code : 0504009006/DP/20300862	Work Name : MANPURA PUL SE KAPASIYA HIGH SCHOOL TAK SADAK KE DONO TARAF VRIKSHAROPAN KARYA (0504009006/DP/20300862)

Measurement Book Detail

MB NO.  -9        Page NO.  7

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 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 SURESH CHAUDHARI(Self) BH-04-009-006-03485971/1777 OTHER बाराडीह P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL029132 Credited 26/08/2020   2 सत्‍येन्‍द्र चौधरी(Self) BH-04-009-006-03485971/652 OTHER बाराडीह P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL029132 Credited 26/08/2020   3 हिरामन चौधरी(Self) BH-04-009-006-03485971/636 OTHER बाराडीह P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL029132 Credited 26/08/2020   4 बिरेद्र चौधरी(Self) BH-04-009-006-03485971/658 OTHER बाराडीह P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL029132 Credited 26/08/2020   5 MIRA DEVI(Wife) BH-04-009-006-03485971/816 OTHER बाराडीह P P P A A A A 3 194 582 0 0 582 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL029132 Credited 26/08/2020   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5238

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

Total Cash payment(In Rs.) Cash 5238 Average Per labour 1047.6

Total man days : 27