Muster Roll No. : 569	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 0504015002/2020-2021/101924/AS    Sanction Date : 27/04/2020
Work Code : 0504015002/IC/20335918	Work Name : Tilai nahar pul se lekar aurai ahar tak karha khudai kary

Measurement Book Detail

MB NO.  20335918        Page NO.  3

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 Teju mushar(Self) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   2 Appu kumar(Son) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   3 Papu Kumar(Son) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   4 Urmila devi(Wife) BH-04-015-002-03568100/1148 SC तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   5 Shallendra chandravanshi(Self) BH-04-015-002-03568100/1255 OTHER तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   6 ददन प्रसाद च0(Self) BH-04-015-002-03568100/148 OTHER तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   7 Ramashrey Mushar(Self) BH-04-015-002-03568100/1489 OTHER तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   8 Sarsavati devi(Wife) BH-04-015-002-03568100/1489 OTHER तीलई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012058 Credited 16/06/2020   9 अनि‍ल प्रसाद चंद्रवंशी(Self) BH-04-015-002-03568100/136 OTHER तीलई P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL012058 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54