Muster Roll No. : 2454	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509001/2020-2021/127423/AS    Sanction Date : 14/05/2020
Work Code : 0509001/FP/20273002	Work Name : GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)

Measurement Book Detail

MB NO.  20273002        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 15 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 Nirmala Devi BH-09-001-010-01692200/2324 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL013366 Credited 14/07/2020   2 Dwarika Ray BH-09-001-010-01692200/2327 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013366 Credited 13/07/2020   3 Shambhu Pd. Yadav BH-09-001-010-01692200/2328 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013366 Credited 13/07/2020   4 Anju Devi BH-09-001-010-01692200/2321 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013366 Credited 13/07/2020   5 Rajendra Ray BH-09-001-010-01692200/2322 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   6 Dhananjay Kumar BH-09-001-010-01692200/2323 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   7 Mukul Kr. Yadav BH-09-001-010-01692200/2329 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   8 Nawal Thakur BH-09-001-010-01692200/2332 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   9 Shushila Devi BH-09-001-010-01692200/2325 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   10 Bipin Kumar BH-09-001-010-01692200/2326 OTHER पकरी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013366 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140