Muster Roll No. : 922	Date From : 03/06/2020    Date To : 17/06/2020	Sanction No. : 0512003004/2020-2021/129625/AS    Sanction Date : 15/05/2020
Work Code : 0512003004/LD/20314852	Work Name : shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852)

Measurement Book Detail

MB NO.  852        Page NO.  5

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 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 PAHWARI GOD(Self) BH-12-003-004-00105010/1431 OTHER ठकराहां भाग 2 B A A A A A A A A A A A A A A 0 194 0 0 0 0       0512003WL044573   2 RAMAYAN CHAUHAN(Self) BH-12-003-004-00105010/1427 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL137326 Credited 11/08/2022   3 DASAI MUSAHAR(Self) BH-12-003-004-00105010/1428 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL044573 Credited 19/08/2020   4 SAVITRI DEVI(Self) BH-12-003-004-00105010/1433 ST ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL044573 Credited 19/08/2020   5 SARSWATI DEVI(Self) BH-12-003-004-00105010/1434 ST ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL044573 Credited 19/08/2020   6 RAVINDRA TIWARI(Self) BH-12-003-004-00105010/1430 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL044573 Credited 19/08/2020   7 MANORAMA SAH(Self) BH-12-003-004-00105010/1432 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL044573 Credited 19/08/2020   8 ASARAFI SAH(Self) BH-12-003-004-00105010/1429 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL044573 Credited 19/08/2020   9 NANDKISHOR SAH(Self) BH-12-003-004-00105010/1426 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL044573 Credited 19/08/2020   10 Rinku devi(Self) BH-12-003-004-00105010/1406 OTHER ठकराहां भाग 2 B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL044573 Credited 19/08/2020   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5044 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117