Muster Roll No. : 4991	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 0502005008/2020-2021/314218/AS    Sanction Date : 21/08/2020
Work Code : 0502005008/IF/20433743	Work Name : gram gowachak me Baikunth yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433743)

Measurement Book Detail

MB NO.  12        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 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 JANARDAN PRASAD(Self) BH-02-005-008-02861600/2950 OTHER SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL022465 Credited 28/09/2020   2 SHILESH KUMAR(Self) BH-02-005-008-02861600/2943 OTHER SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022465 Credited 28/09/2020   3 Prayag yadav(Self) BH-02-005-008-02862400/2910 OTHER SASAUR A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022465   4 Ravindra Thakur(Self) BH-02-005-008-02862400/1841 OTHER SASAUR P P P P P P P 7 194 1358 0 0 1358 CANARA BANK Sarmera CNRB0006186 0502005WL022465 Credited 29/09/2020   5 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL022465 Credited 28/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 1086.4

Total man days : 28