Muster Roll No. : 1335	Date From : 02/05/2020    Date To : 15/05/2020	Sanction No. : 0546002019/2019-2020/69343/AS    Sanction Date : 20/09/2019
Work Code : 0546002019/WC/20337323	Work Name : जल जीवन हरियाली योजना अंतर्गत उसना आहर की खुदाई सह बॉध की मरम्‍मति कार्य (0546002019/WC/20337323)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 सुमा देवी BH-46-002-019-02757300/195 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003219 Credited 27/05/2020   2 राजपति देवी(Self) BH-46-002-019-02758700/1372 ST छौकरा (घोसैठ) P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   3 सुदामा देवी(Wife) BH-46-002-019-02758500/1265 SC घौसैठ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   4 बुधान कोडा(Self) BH-46-002-019-02758500/1266 ST घौसैठ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   5 उषा देवी(Self) BH-46-002-019-02758500/1367 ST घौसैठ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   6 सुलेखा देवी(Self) BH-46-002-019-02758500/1371 ST घौसैठ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   7 उषा देवी BH-46-002-019-02757300/907 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003219 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 9312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84