Muster Roll No. : 3763	Date From : 27/05/2020    Date To : 11/06/2020	Sanction No. : 0505009/2020-2021/132052/AS    Sanction Date : 17/05/2020
Work Code : 0505009/WC/20390928	Work Name : BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928)

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 फुलमनिया देवी(Self) BH-05-009-003-03846400/1868 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL026974 Credited 24/06/2020   2 शिवकुमार राम(Self) BH-05-009-003-03846400/637 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL026974 Credited 24/06/2020   3 SHIVRATI DEVI(Wife) BH-05-009-003-03846400/393 OTHER कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL102719 Credited 05/08/2021   4 बिजेंद्र पासवान BH-05-009-003-03846400/19 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF INDIA AURANGABAD BKID0004591 0505009WL026974 Credited 24/06/2020   5 उपेन्‍द्र पासवान BH-05-009-003-03846400/20 OTHER कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK AURANGABAD ALLA0213077 0505009WL026974 Credited 24/06/2020   6 SHANTI DEVI(Wife) BH-05-009-003-03846400/19 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   7 बिजेंद्र पासवान(Self) BH-05-009-003-03846400/21 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   8 अनिल पासवान BH-05-009-003-03846400/25 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   9 मनोज राम(Self) BH-05-009-003-03846400/638 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   Daily Attendence 7 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20952 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 3017.7778

Total man days : 140