Muster Roll No. : 2529	Date From : 22/12/2019    Date To : 31/12/2019	Sanction No. : BA09/18-19    Sanction Date : 29/05/2018
Work Code : 0509016005/RC/20311158	Work Name : GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)

Measurement Book Detail

MB NO.  20311158        Page NO.  6

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 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 ललन प्रसाद (Self) BH-09-016-005-01729700/565 OTHER शांभु छपरा P P P P P P P P P P 10 177 1770 0 0 1770 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509016WL020591 Credited 10/01/2020   2 VIJENDRA RAM(Self) BH-09-016-005-01729800/2390 SC बासी P P P P P P P P P P 10 177 1770 0 0 1770 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509016WL020591 Credited 10/01/2020   3 PRABHUNATH MAHTO BH-09-016-005-01729800/2601 OTHER बासी P A A A A A A A A A 1 177 177 0 0 177 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509016WL020591 Credited 10/01/2020   4 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL020591 Credited 10/01/2020   Daily Attendence 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 5487 Average Per labour 1371.75

Total man days : 31