Muster Roll No. : 1992	Date From : 22/10/2019    Date To : 06/11/2019	Sanction No. : 0516016/2019-2020/60526/AS    Sanction Date : 21/09/2019
Work Code : 0516016003/LD/20303740	Work Name : G.p zafarabad me khoksa kalyan ke ward 06 me deewarnii asthan ke nikat mitti bharai (0516016003/LD/20303740)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Arun kumar singh(Self) BH-16-016-003-02004000/3137 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   2 Guljariya Devi BH-16-016-003-02004000/452 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   3 vipin paswan(Self) BH-16-016-003-02004200/2096 OTHER लखनपुर लाल P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   4 gayatri devi(Self) BH-16-016-003-02004200/2102 OTHER लखनपुर लाल P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   5 उमेश शर्मा(Self) BH-16-016-003-02004000/979 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   6 संजय ठाकुर(Self) BH-16-016-003-02004200/1093 SC लखनपुर लाल P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   7 minta devi BH-16-016-003-02004000/615 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   8 jilpha devi(Wife) BH-16-016-003-02004000/445 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   9 REKHA DEVI(Self) BH-16-016-003-02004000/2770 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL056458 Credited 03/12/2019   10 देवेन्‍द्र सिंह(Self) BH-16-016-003-02004000/951 OTHER फटिकवारा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL056458 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150