Muster Roll No. : 3053	Date From : 13/05/2020    Date To : 28/05/2020	Sanction No. : 0505009003/2020-2021/102310/AS    Sanction Date : 27/04/2020
Work Code : 0505009003/IC/20335093	Work Name : Gram Kosdihra santosh singh ke jamin se Rajmohan yadav ke khet tak karha udahi kary. (0505009003/IC/20335093)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 नरेश यादव(Self) BH-05-009-003-03846400/743 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL022302 Credited 09/06/2020   2 MANOHAR CHAUDHARY(Self) BH-05-009-003-03836100/2929 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL022302 Credited 09/06/2020   3 SATYENDRA KUMAR SINGH(Self) BH-05-009-003-03836100/2928 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL022302 Credited 08/06/2020   4 शत्रुघ्‍न पासवान(Self) BH-05-009-003-03846400/1332 SC कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL022302 Credited 09/06/2020   5 मनोज यादव(Self) BH-05-009-003-03846400/1301 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL022302 Credited 08/06/2020   6 मुन्‍ना राम(Self) BH-05-009-003-03846400/628 SC कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL022302 Credited 08/06/2020   7 MUNNA RAM(Self) BH-05-009-003-03836100/2931 SC कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK KHAIRA BIND PUNB0MBGB06 0505009WL022302 Credited 08/06/2020   8 सत्‍येंद्र यादव(Self) BH-05-009-003-03846400/751 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL022302 Credited 08/06/2020   9 MANOJ KUMAR YADAV(Self) BH-05-009-003-03836100/2930 OTHER कोसडीहरा X X X X X X P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL022302 Credited 08/06/2020   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90