Muster Roll No. : 3761	Date From : 27/05/2020    Date To : 11/06/2020	Sanction No. : 0505009/2020-2021/132052/AS    Sanction Date : 17/05/2020
Work Code : 0505009/WC/20390928	Work Name : BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 अरविंद शर्मा(Self) BH-05-009-003-03846400/1281 OTHER कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001 0505009WL102719 Credited 05/08/2021   2 Sushil paswan(Self) BH-05-009-003-03846230/2911 OTHER सीमरिया P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL026974 Credited 24/06/2020   3 Subash paswan(Self) BH-05-009-003-03846230/2913 OTHER सीमरिया P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL026974 Credited 24/06/2020   4 क़ष्‍णा शर्मा(Self) BH-05-009-003-03846400/1284 OTHER कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   5 कलावती देवी BH-05-009-003-03846400/1284 OTHER कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   6 JAIVUN KHATUN(Wife) BH-05-009-003-03846400/1109 OTHER कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   7 SUNITA DEVI(Wife) BH-05-009-003-03846400/1281 OTHER कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   8 विनेश्‍वर यादव(Self) BH-05-009-003-03846400/1272 OTHER कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   9 युगेश्‍वर राम(Self) BH-05-009-003-03846400/13 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   10 पंकज पासवान(Self) BH-05-009-003-03846400/1312 SC कोसडीहरा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 22116

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 2793.6001

Total man days : 144