Muster Roll No. : 17641	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : 0519007/2020-2021/130582/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/FP/20271749	Work Name : Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran

Measurement Book Detail

MB NO.  20271749        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 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 RAMRATI DEVI BH-19-007-012-01110700/4150 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   2 NASHIYA KHATOON BH-19-007-012-01110700/4151 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   3 सरिता देवी BH-19-007-012-01110700/471 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   4 कौशल्‍या देवी BH-19-007-012-01110700/502 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   5 MOHAMMAD ALAM(Husband) BH-19-007-012-01110700/4148 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   6 MD RUSTAM(Husband) BH-19-007-012-01110700/4145 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL029402 Credited 30/06/2020   7 SAJIDA KHATOON BH-19-007-012-01110700/4145 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029402 Credited 30/06/2020   8 ANGOORI KHATOON(Self) BH-19-007-012-01110700/4148 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029402 Credited 30/06/2020   9 RAJINA KHATOON BH-19-007-012-01110700/4149 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029402 Credited 30/06/2020   10 BANO KHATOON(Wife) BH-19-007-012-01110700/4147 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL029402 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120