Muster Roll No. : 12050	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 53-KHUT    Sanction Date : 18/02/2019
Work Code : 0519007012/IC/20270945	Work Name : ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945)

Measurement Book Detail

MB NO.  20270945        Page NO.  2

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 Amajad Ayub BH-19-007-012-01110700/3531 OTHER पुरा A A A A A A A 0 194 0 0 0 0       0519007WL018684   2 Md Nijam BH-19-007-012-01110700/3532 OTHER पुरा A A A A A A A 0 194 0 0 0 0       0519007WL018684   3 Armana khatoon BH-19-007-012-01110700/3533 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   4 DHYANI RAM(Self) BH-19-007-012-01110700/3268 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   5 BHULLI DEVI(Self) BH-19-007-012-01110700/3277 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   6 Manju devi(Self) BH-19-007-012-01110700/3199 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   7 Md Mushtak(Self) BH-19-007-012-01110700/3212 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   8 Naresh Ram BH-19-007-012-01110700/3529 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   9 Md Mansur Alam BH-19-007-012-01110700/3528 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL018684 Credited 02/06/2020   10 DURGA DEVI(Self) BH-19-007-012-01110700/3266 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0519007WL018684 Credited 02/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56