Muster Roll No. : 4779	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : 147/17-18    Sanction Date : 01/04/2017
Work Code : 0525005011/RC/20281195	Work Name : GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

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 प्रमिला देवी(Self) BH-25-005-011-02278200/244 SC बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Chautham PUNB0MBGB06 0525005WL039732 Credited 29/01/2020   2 SUNITA DEVI(Self) BH-25-005-011-02278200/1407 OTHER बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Devka PUNB0MBGB06 0525005WL058521 Credited 07/07/2020   3 महेन्‍द्र रजक(Self) BH-25-005-011-02278200/236 OTHER बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   4 पगलू रजक(Husband) BH-25-005-011-02278200/56 SC बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   5 इन्‍द्रदेव सिंह(Self) BH-25-005-011-02278200/80 OTHER बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   6 राजाराम रजक BH-25-005-011-02278200/82 OTHER बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   7 SHAKUNIYA DEVI(Wife) BH-25-005-011-02278200/82 OTHER बोरने3 X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   8 चन्‍ददेव सिंह(Self) BH-25-005-011-02278287/251 OTHER नौरंगा X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   9 RITA DEVI(Wife) BH-25-005-011-02278350/1757 OTHER नवटोलिया X P P P P P P P P P P A A A 10 177 1770 0 0 1770 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   10 BAIBI DEVI(Self) BH-25-005-011-02278350/2375 OTHER नवटोलिया X A P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA KHAGARIA BKID0004624 0525005WL039732 Credited 29/01/2020   Daily Attendence 0 1 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2088.6001

Total man days : 118