Muster Roll No. : 23511	Date From : 05/03/2020    Date To : 18/03/2020	Sanction No. : 0519007/2019-2020/33425/AS    Sanction Date : 05/02/2020
Work Code : 0519007012/RC/20380310	Work Name : pura me nisarul ke se pani tanki tak mitti kharanja avam p.c.c (0519007012/RC/20380310)

Measurement Book Detail

MB NO.  20380310        Page NO.  2

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 PRABHU RAM(Self) BH-19-007-012-01110700/3262 OTHER पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BHALPATTI CBIN0R10001 0519007WL070334 Credited 08/05/2020   2 DHYANI RAM(Self) BH-19-007-012-01110700/3268 OTHER पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL070334 Credited 08/05/2020   3 जहरी राम BH-19-007-012-01110700/168 SC पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL070334 Credited 08/05/2020   4 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL070334 Credited 08/05/2020   5 पानो देवी BH-19-007-012-01110700/114 SC पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL070334 Credited 08/05/2020   6 RAJKISHOR RAM(Self) BH-19-007-012-01110700/3269 OTHER पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL070334 Credited 08/05/2020   7 रंजीत राम BH-19-007-012-01110700/156 SC पुरा B P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA Dilawarpur BKID0005772 0519007WL070334 Credited 08/05/2020   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91