Muster Roll No. : 12563	Date From : 13/10/2020    Date To : 27/10/2020	Sanction No. : 0543003/2020-2021/238520/AS    Sanction Date : 28/08/2020
Work Code : 0543003/RC/20410158	Work Name : मीनापुर बलहा वार्ड ५ में अनु०जाति गली मोहल्ला में फेवर ब्लॉक एवं सोलिंग कार्य (0543003/RC/20410158)

Measurement Book Detail

MB NO.  20410158        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 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 संझा देवी(Self) BH-43-003-008-00284700/1462 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL022480 Credited 07/11/2020   2 सीता देवी(Self) BH-43-003-008-00284700/1471 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL022480 Credited 09/11/2020   3 उषा देवी(Self) BH-43-003-008-00284700/1472 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL022480 Credited 09/11/2020   4 विस्‍वनाथ साह(Self) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480   5 विजली देवी(Wife) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480   6 इन्‍दल साह(Son) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480   7 वकील साह(Self) BH-43-003-008-00284700/1485 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480 Credited 09/11/2020   8 उषा देवी BH-43-003-008-00284700/1485 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480 Credited 09/11/2020   9 bhola mahto BH-43-003-008-00284700/1203 OTHER मीनापुर बेलहा A A A A A A A A A A A A A A X 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480   10 पारो दवी(Self) BH-43-003-008-00284700/1234 OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022480   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 1261

Total man days : 65