Muster Roll No. : 13131	Date From : 18/12/2019    Date To : 31/12/2019	Sanction No. : 4/18-19//.    Sanction Date : 14/05/2018
Work Code : 0519007012/RC/20303748	Work Name : GRAM PURA ME VILAT YADAV KE GHAR SE SHIV MANDIR TAK SADAK ME MITTI KARAN KARY (0519007012/RC/20303748)

Measurement Book Detail

MB NO.  20303748        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 पवित्री देवी BH-19-007-012-01110700/103 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   2 दाइ मुनी देवी BH-19-007-012-01110700/144 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL081283   3 रेशमा देवी(Self) BH-19-007-012-01110700/1464 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   4 सुनिता देवी(Self) BH-19-007-012-01110700/1469 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   5 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   6 सुमित्रा देवी BH-19-007-012-01110700/117 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL070286 Credited 12/05/2020   7 मनतोरी देवी BH-19-007-012-01110700/117 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054006 Credited 12/05/2020   8 यशोधा देवी(Self) BH-19-007-012-01110700/139 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   9 सुनिता देवी BH-19-007-012-01110700/142 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL050895 Credited 07/01/2020   10 रंजीत राम BH-19-007-012-01110700/156 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL050895 Credited 07/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120