Muster Roll No. : 7524	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 0509001002/2019-2020/30143/AS    Sanction Date : 31/01/2020
Work Code : 0509001002/RC/20377359	Work Name : KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)

Measurement Book Detail

MB NO.  20377359        Page NO.  5

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 VIGANI DEVI BH-09-001-002-01687400/2189 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL033374 Credited 14/04/2020   2 SULTAN BH-09-001-002-01687400/2219 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL033374 Credited 14/04/2020   3 SHARDHA DEVI BH-09-001-002-01687400/2220 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL033374 Credited 14/04/2020   4 BHUTELI MAHTO BH-09-001-002-01687400/1909 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033374 Credited 16/04/2020   5 SAVITA DEVI BH-09-001-002-01687400/1899 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033374 Credited 16/04/2020   6 BINOD RAY BH-09-001-002-01687400/1900 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033374 Credited 16/04/2020   7 SHAMBHU THAKUR BH-09-001-002-01687400/1905 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033374 Credited 16/04/2020   8 PRABHU RAY BH-09-001-002-01687400/1927 OTHER कऱण कुदरीया P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL033374 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112