Muster Roll No. : 437	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509016005/2020-2021/102275/AS    Sanction Date : 10/05/2020
Work Code : 0509016005/FP/20271610	Work Name : GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)

Measurement Book Detail

MB NO.  20271610        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 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 मोतीलाल महतो (Self) BH-09-016-005-01729600/269 SC ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   2 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   3 हिरालाल महतो (Self) BH-09-016-005-01729600/1089 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   4 भगवान महतो (Self) BH-09-016-005-01729600/1102 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   5 लैसुदीन मियां BH-09-016-005-01729600/1204 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   6 कियामुदीन मियां(Self) BH-09-016-005-01729600/2093 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007634 Credited 11/06/2020   7 मलेश्‍वरी देवी (Self) BH-09-016-005-01729600/469 SC ससना किशुनपुर X A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL011576 Rejected   8 गोरख महतो (Self) BH-09-016-005-01729600/1096 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007634 Credited 11/06/2020   9 SURENDRA MAHTO BH-09-016-005-01729600/2573 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007634 Credited 11/06/2020   10 दुलारचन्‍द साह (Self) BH-09-016-005-01729600/262 OTHER ससना किशुनपुर X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007634 Credited 11/06/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135