Muster Roll No. : 26761	Date From : 19/03/2020    Date To : 31/03/2020	Sanction No. : 015ku/16-17    Sanction Date : 30/03/2017
Work Code : 0519007012/LD/20236963	Work Name : Gausaghat samsan ke utri bhag me mitti bharai (0519007012/LD/20236963)

Measurement Book Detail

MB NO.  20236963        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 8 9 10 11 12 13 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 रामउदगार मंडल(Self) BH-19-007-012-01110700/655 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK TOWER CHOWK PUNB0010800 0519007WL077699 Credited 12/05/2020   2 रानी देवी BH-19-007-012-01110700/655 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK TOWER CHOWK PUNB0010800 0519007WL077699 Credited 12/05/2020   3 राम विलास मंडल(Self) BH-19-007-012-01110700/654 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL077699 Credited 12/05/2020   4 प्रमीला देवी BH-19-007-012-01110700/654 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL077699 Credited 12/05/2020   5 रामबाबु यादव BH-19-007-012-01110900/1581 OTHER खुटवारा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL077699 Credited 12/05/2020   6 Arhuliya devi BH-19-007-012-01110900/3007 OTHER खुटवारा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL077699 Credited 12/05/2020   7 Shitli devi BH-19-007-012-01110900/3552 OTHER खुटवारा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL077699 Credited 12/05/2020   8 अशोक कुमार यादव BH-19-007-012-01110700/650 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL077699 Credited 12/05/2020   9 अनिता देवी BH-19-007-012-01110700/663 OTHER पुरा P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL081283   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108