Muster Roll No. : 620	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 0504015002/2020-2021/126512/AS    Sanction Date : 14/05/2020
Work Code : 0504015002/IC/20338412	Work Name : Gram chandi English me nandlal ke gairej se lekar madhaya vidyalaya tak karha safai karya. (0504015002/IC/20338412)

Measurement Book Detail

MB NO.  20338412        Page NO.  3

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 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 Hasamuddin Ansari(Self) BH-04-015-002-03568900/1598 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL012767   2 कमला देवी BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL012767   3 samim Ansari(Self) BH-04-015-002-03568900/2077 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL012767   4 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL012767 Credited 16/06/2020   5 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL012767 Credited 16/06/2020   6 प्रमीला देवी BH-04-015-002-03568900/2 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL012767 Credited 16/06/2020   7 रामेश्‍वर पासवान(Self) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012767 Credited 16/06/2020   8 द‍िनानाथ स‍िह(Self) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012767 Credited 16/06/2020   9 Urmila Devi(Wife) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012767 Credited 16/06/2020   10 धुरि‍हा राम(Self) BH-04-015-002-03568900/2 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL012767 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 814.8

Total man days : 42