Muster Roll No. : 4028	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 0513020/2020-2021/123744/AS    Sanction Date : 14/05/2020
Work Code : 0513020002/IC/20336418	Work Name : GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)

Measurement Book Detail

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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 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 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P A A A A A A A A A A A 3 194 582 0 0 582 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL028149 Credited 13/07/2020   2 नागेश्‍वर राम(Self) BH-13-020-002-00271300/337 SC चक डगराहां P P P P A A A A A A A A A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   3 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां A P P P P P P P P A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   4 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P A A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   5 योगेन्‍द्र राम(Self) BH-13-020-002-00271300/223 SC चक डगराहां P P P P P P A A A A A A A A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   6 सिकन्‍द्र राम(Self) BH-13-020-002-00271300/202 SC चक डगराहां P P P A A A A A A A A A A A 3 194 582 0 0 582 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   7 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां P P P P P P P P A A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   8 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P P P P P P A A A A A A A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   9 musmat rita devi(Self) BH-13-020-002-00271300/1448 OTHER चक डगराहां P P P P P A A A A A A A A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   10 सुखल राम(Self) BH-13-020-002-00271300/431 SC चक डगराहां A P P P P P A A A A A A A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL028149 Credited 13/07/2020   Daily Attendence 8 10 10 8 7 6 4 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57