Muster Roll No. : 12068	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 0519007/2020-2021/100896/AS    Sanction Date : 08/05/2020
Work Code : 0519007012/IC/20335481	Work Name : Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)

Measurement Book Detail

MB NO.  20335481        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 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 Prabhas ram BH-19-007-012-01110700/3951 OTHER पुरा A A A A A A A 0 194 0 0 0 0       0519007WL018687   2 Renu devi BH-19-007-012-01110700/3952 OTHER पुरा A A A A A A A 0 194 0 0 0 0       0519007WL018687   3 Ranjit ram BH-19-007-012-01110700/3952 OTHER पुरा A A A A A A A 0 194 0 0 0 0       0519007WL018687   4 LALITA DEVI(Self) BH-19-007-012-01110700/3613 OTHER पुरा A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL018687   5 ramsunari devi BH-19-007-012-01110700/479 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL018687 Credited 02/06/2020   6 शांति देवी BH-19-007-012-01110700/480 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018687 Credited 02/06/2020   7 मो. अब्‍दुलइ(Self) BH-19-007-012-01110700/389 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018687 Credited 02/06/2020   8 ANIL RAM(Self) BH-19-007-012-01110700/3614 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL018687 Credited 02/06/2020   9 PUNAM DEVI(Self) BH-19-007-012-01110700/3611 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018687 Credited 02/06/2020   10 PARVATI DEVI(Self) BH-19-007-012-01110700/3612 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Dilawarpur BKID0005772 0519007WL018687 Credited 02/06/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 814.8

Total man days : 42