Muster Roll No. : 279	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0504009006/2020-2021/123082/AS    Sanction Date : 27/02/2021
Work Code : 0504009006/IC/20365211	Work Name : GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA

Measurement Book Detail

MB NO.  19        Page NO.  14

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 SONU KUMAR(Self) BH-04-009-006-03485971/1819 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL004456 Credited 20/05/2021   2 मकसुदन चौधरी(Self) BH-04-009-006-03485971/635 OTHER बाराडीह P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CANARA BANK DIBHIYA CNRB0001737 0504009WL004456 Credited 20/05/2021   3 जय प्रकाश BH-04-009-006-03485971/635 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004456 Credited 20/05/2021   4 SURESH CHAUDHARI(Self) BH-04-009-006-03485971/1777 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004456 Credited 20/05/2021   5 महेनद्र चौधरी(Self) BH-04-009-006-03485971/666 OTHER बाराडीह P P P P P P P P P A P P A A 11 198 2178 0 0 2178 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL004456 Credited 20/05/2021   6 सत्‍येन्‍द्र चौधरी(Self) BH-04-009-006-03485971/652 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL004456 Credited 20/05/2021   7 फुलन चौधरी(Self) BH-04-009-006-03485971/664 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL004456 Credited 20/05/2021   8 धर्मेंद्र चौधरी(Self) BH-04-009-006-03485971/1068 OTHER बाराडीह P P P P P P P P P A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL004456 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 7 7 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18810

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 2351.25

Total man days : 95