Muster Roll No. : 3615	Date From : 20/02/2020    Date To : 05/03/2020	Sanction No. : 13/18-19    Sanction Date : 15/02/2019
Work Code : 0513017006/LD/20291769	Work Name : vard no 9 me samsham ghat ke pragan me mitti bharai karya. (0513017006/LD/20291769)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 संजय प्रसाद(Self) BH-13-017-006-00251071/930 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL082549 Credited 14/04/2020   2 CHANDA DEVI(Wife) BH-13-017-006-00251071/93 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL082549 Credited 14/04/2020   3 रामबालक प्रसाद(Self) BH-13-017-006-00251071/964 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL082549 Credited 14/04/2020   4 लगन प्रसाद(Self) BH-13-017-006-00251071/943 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL082549 Credited 14/04/2020   5 महेन्‍द्र साह (Self) BH-13-017-006-00251071/91 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL082549 Credited 14/04/2020   6 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082549 Credited 14/04/2020   7 बनारसी देवी(Self) BH-13-017-006-00251071/805 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL082549 Credited 14/04/2020   8 उपेन्‍द्र प्रसाद (Self) BH-13-017-006-00251071/783 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL082549 Credited 14/04/2020   9 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082549 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135