Muster Roll No. : 658	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 0512003/2019-2020/66904/AS    Sanction Date : 18/03/2020
Work Code : 0512003/RC/20386823	Work Name : Mahatam Yadav ke khet se Chandrasekhar singh ke khet tak mitti bharae and Etkaran kary (0512003/RC/20386823)

Measurement Book Detail

MB NO.  823        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 Govind Rajbhar(Self) BH-12-003-004-00105010/1389 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   2 Grahan god(Self) BH-12-003-004-00105010/1390 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   3 Shriram(Self) BH-12-003-004-00105010/1391 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   4 Sabita Devi(Self) BH-12-003-004-00105010/1392 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   5 Banwari yadav(Self) BH-12-003-004-00105010/1393 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   6 Harkesh kumar(Self) BH-12-003-004-00105010/1388 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   7 Manohar lohar(Self) BH-12-003-004-00105010/1386 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   8 Umesh sah(Self) BH-12-003-004-00105010/1387 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112