Muster Roll No. : 12065	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 0519007/2020-2021/100896/AS    Sanction Date : 08/05/2020
Work Code : 0519007012/IC/20335481	Work Name : Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)

Measurement Book Detail

MB NO.  20335481        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 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 Md Gufran(Son) BH-19-007-012-01110700/3224 OTHER पुरा A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL018687   2 Lalan sahani(Self) BH-19-007-012-01110700/3231 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018687 Credited 02/06/2020   3 Pravin khatun(Self) BH-19-007-012-01110700/3234 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018687 Credited 02/06/2020   4 Pramila Sah(Self) BH-19-007-012-01110700/3225 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL018687 Credited 02/06/2020   5 Shri Narayan sah(Self) BH-19-007-012-01110700/3226 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL018687 Credited 02/06/2020   6 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL018687 Credited 02/06/2020   7 Lalbabu Ram(Self) BH-19-007-012-01110700/3233 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL018687 Credited 02/06/2020   8 Lalbabu Ram(Self) BH-19-007-012-01110700/3229 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018687 Credited 02/06/2020   9 Sulena devi(Self) BH-19-007-012-01110700/3230 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018687 Credited 02/06/2020   10 Sabbira khatoon(Self) BH-19-007-012-01110700/3232 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Dilawarpur BKID0005772 0519007WL018687 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63