Muster Roll No. : 480	Date From : 02/05/2020    Date To : 16/05/2020	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.  1587        Page NO.  4

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 Bhikham Rajbhar(Self) BH-12-003-004-00105010/1365 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 194 0 0 0 0       0512003WL022837   2 Chinta devi(Self) BH-12-003-004-00105010/1363 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   3 Rima Devi(Self) BH-12-003-004-00105010/1370 SC ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   4 Sangita Devi(Self) BH-12-003-004-00105010/1372 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   5 Punam Devi(Self) BH-12-003-004-00105010/1374 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL022837 Credited 16/06/2020   6 Dhurandhar goad(Self) BH-12-003-004-00105010/1371 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   7 simrokhiya devi(Wife) BH-12-003-004-00105010/1105 SC ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   8 Renu devi(Self) BH-12-003-004-00105010/1367 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   9 Pappu Ram(Self) BH-12-003-004-00105010/1368 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   10 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL022837 Credited 16/06/2020   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117