Muster Roll No. : 19206	Date From : 19/06/2020    Date To : 30/06/2020	Sanction No. : 0519007/2020-2021/100896/AS    Sanction Date : 08/05/2020
Work Code : 0519007012/IC/20335481	Work Name : Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)

Measurement Book Detail

MB NO.  20335481        Page NO.  8

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 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 रेशमा देवी(Self) BH-19-007-012-01110700/1464 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 16/07/2020   2 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 16/07/2020   3 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 17/07/2020   4 प्रमीला देवी BH-19-007-012-01110700/149 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 16/07/2020   5 रेणु देवी BH-19-007-012-01110700/153 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 16/07/2020   6 सुनिता देवी BH-19-007-012-01110700/142 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036683 Credited 17/07/2020   7 विरजु राम(Self) BH-19-007-012-01110700/149 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL036683 Credited 16/07/2020   8 भुसन राम BH-19-007-012-01110700/113 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL036683 Credited 17/07/2020   9 रंजीत राम BH-19-007-012-01110700/156 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL036683 Credited 17/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108