Muster Roll No. : 496	Date From : 08/06/2020    Date To : 22/06/2020	Sanction No. : 0512018007/2020-2021/117945/AS    Sanction Date : 14/05/2020
Work Code : 0512018007/WC/20386199	Work Name : Chandrapur Chhath Ghat ke pas Pokhara ka Khudai Kary (0512018007/WC/20386199)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 धर्मेन्‍द्र पटेल BH-12-018-007-00103900/60 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       0512018WL030090 Credited 29/06/2020   2 हिरामती BH-12-018-007-00103900/62 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   3 Sitapati devi(Self) BH-12-018-007-00103900/770 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL0236684 Credited 25/02/2023   4 Haresh sah(Self) BH-12-018-007-00103900/773 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   5 Shyambadan yadav(Self) BH-12-018-007-00103900/776 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   6 Tetari devi(Self) BH-12-018-007-00103900/785 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   7 MANOJ GUPTA(Self) BH-12-018-007-00103900/590 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   8 Subhagi devi(Self) BH-12-018-007-00103900/794 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 29/06/2020   9 रामप्रीत पटेल(Self) BH-12-018-007-00103900/59 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL030090 Credited 30/06/2020   10 Ruchi devi(Self) BH-12-018-007-00103900/786 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL030090 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150