Muster Roll No. : 1959	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 0509001002/2020-2021/163173/AS    Sanction Date : 31/05/2020
Work Code : 0509001002/WC/20395666	Work Name : GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666)

Measurement Book Detail

MB NO.  20395666        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 GHANAI RAI BH-09-001-002-01687400/1769 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   2 SUKHAL MANJHI BH-09-001-002-01687400/1749 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   3 SHIVNATH RAY BH-09-001-002-01687400/1750 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   4 MANGAL THAKUR BH-09-001-002-01687400/1752 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   5 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 30/06/2020   6 LAXMAN RAY BH-09-001-002-01687400/1790 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 30/06/2020   7 SARWDEV TIWARI BH-09-001-002-01687400/1792 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   8 THAKUR SINGH BH-09-001-002-01687400/1793 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 30/06/2020   9 LALBABU SINGH BH-09-001-002-01687400/1789 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   10 HARENDRA TIWARI BH-09-001-002-01687400/1791 SC कऱण कुदरीया B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009942 Credited 29/06/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130