Muster Roll No. : 1688	Date From : 10/05/2020    Date To : 25/05/2020	Sanction No. : 0504007015/2020-2021/112470/AS    Sanction Date : 06/05/2020
Work Code : 0504007015/IC/20335842	Work Name : GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 16 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 suresh sah(Self) BH-04-007-015-03550900/1001-A OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   2 अक्षयलाल राम BH-04-007-015-03550900/1022 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL048214 Credited 15/10/2020   3 DHARMSHILA DEVI BH-04-007-015-03550900/1199 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   4 radhika devi(Self) BH-04-007-015-03550900/1200 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   5 सुमंती देवी BH-04-007-015-03550900/1002 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 MADHYA BIHAR GRAMIN BANK MBGB PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   6 AYASA KHATUM BH-04-007-015-03550900/1879 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   7 DHANWARTI DEVI BH-04-007-015-03550900/1451 SC कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   8 सकेश्‍वर देवी BH-04-007-015-03550900/1046 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL048214 Credited 15/10/2020   9 ANIL SHARMA BH-04-007-015-03550900/1450 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   10 Sushil ram(Self) BH-04-007-015-03550900/1152 OTHER कीढी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL010056 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160