Muster Roll No. : 19043	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 0518002009/2019-2020/38476/AS    Sanction Date : 12/02/2020
Work Code : 0518002009/WC/20368762	Work Name : BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762)

Measurement Book Detail

MB NO.  1        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 रामचन्द्र महतो BH-18-002-009-02036200/577 SC माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL144783 Credited 16/04/2020   2 अशोक कुमार राय BH-18-002-009-02036200/750 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 CANARA BANK DHURLAKH CNRB0001724 0518002WL144783 Credited 14/04/2020   3 URMILA DEVI BH-18-002-009-02036200/871 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 CANARA BANK DHURLAKH CNRB0001724 0518002WL144783 Credited 14/04/2020   4 सुधीर कुमार राय(Self) BH-18-002-009-02036200/446 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 CANARA BANK DHURLAKH CNRB0001724 0518002WL144783 Credited 14/04/2020   5 सहनाज बेगम BH-18-002-009-02036200/442 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 CANARA BANK DHURLAKH CNRB0001724 0518002WL144783 Credited 14/04/2020   6 Anil kumar BH-18-002-009-02036200/435 SC माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL144783 Credited 16/04/2020   7 अजित कुमार राय(Self) BH-18-002-009-02036200/445 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL144783 Credited 16/04/2020   8 sulekha Devi BH-18-002-009-02036200/444 OTHER माधोपुर P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL147077 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1593

Total man days : 72