Muster Roll No. : 26065	Date From : 14/12/2020    Date To : 29/12/2020	Sanction No. : 0518019/2020-2021/181508/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20400290	Work Name : PARMANAND YADAV KE BASWARI SE LEKAR LALBABU YADAV KE SHISHAM KE PER TAK MITTI INT SAH PCC SARAK NIRM

Measurement Book Detail

MB NO.  0290        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 15 16 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 BHOLA SAHU(Self) BH-18-019-019-02137700/4604 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL133258 Credited 11/01/2021   2 SHEKH MUSTAFA(Self) BH-18-019-019-02137700/4594 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UCO BANK GARHPURA UCBA0002469 0518019WL133258 Credited 11/01/2021   3 BAMBAM SAH(Self) BH-18-019-019-02137700/4599 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL133258 Credited 11/01/2021   4 RAMPRAKASH MALAKAR(Self) BH-18-019-019-02137700/4596 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL133258 Credited 11/01/2021   5 GAUTAM KUMAR(Self) BH-18-019-019-02137700/4605 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   6 MANJU DEVI(Self) BH-18-019-019-02137700/4602 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   7 RUKSHANA KHATUN(Self) BH-18-019-019-02137700/4595 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2910

Total man days : 105