Muster Roll No. : 3589	Date From : 31/10/2019    Date To : 14/11/2019	Sanction No. : 0504007015/2019-2020/103385/AS    Sanction Date : 30/10/2019
Work Code : 0504007015/IC/20318631	Work Name : SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)

Measurement Book Detail

MB NO.  20318631        Page NO.  6

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 शिवलाल शर्मा BH-04-007-015-03550900/586 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL041420 Credited 04/12/2019   2 punam devi(Self) BH-04-007-015-03551100/1227 OTHER हटीया X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL041420 Credited 03/12/2019   3 संतोष सिंह(Self) BH-04-007-015-03550900/595 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL041420 Credited 04/12/2019   4 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL041420 Credited 03/12/2019   5 अरबिन्‍द शर्मा BH-04-007-015-03550900/604 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK KUSHI BAZAR PUNB0MBGB06 0504007WL041420 Credited 04/12/2019   6 रधुवर राम(Self) BH-04-007-015-03550900/706 SC कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL041420 Credited 04/12/2019   7 वैसलाल पंडित BH-04-007-015-03550900/94 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK KURUR PUNB0MBGB06 0504007WL041420 Credited 04/12/2019   8 अबधेश सिंह(Self) BH-04-007-015-03550900/601 OTHER कीढी X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL041420 Credited 04/12/2019   9 Manju devi(Self) BH-04-007-015-03551100/1469 OTHER हटीया X X X X X X X P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL041420 Credited 03/12/2019   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1416

Total man days : 72