Muster Roll No. : 6679	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 0509001002/2019-2020/30142/AS    Sanction Date : 31/01/2020
Work Code : 0509001002/RC/20379655	Work Name : GRAM SIURI ME BHOLA RAY KE GHAR SE SUDARSHAN RAY KE BATHAN TAK SARK KA MITTI KARY (0509001002/RC/20379655)

Measurement Book Detail

MB NO.  20379655        Page NO.  5

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 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 KRISHN MURARI SINGH BH-09-001-002-01687400/1831 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL029712 Credited 06/04/2020   2 SIYAPATI DEVI BH-09-001-002-01687400/1842 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   3 DEVNARAYAN TIWARI BH-09-001-002-01687400/1851 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   4 ABHILAKH RAY BH-09-001-002-01687400/1849 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   5 TAIRUN BIBI BH-09-001-002-01687400/1830 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   6 LAXMINA KUWAR BH-09-001-002-01687400/1843 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   7 TITLA KHATUN BH-09-001-002-01687400/1844 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   8 SWAMINATH HARIZAN BH-09-001-002-01687400/1854 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   9 MEGHA TIWARI BH-09-001-002-01687400/1856 SC कऱण कुदरीया X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029712 Credited 08/04/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117