Muster Roll No. : 22575	Date From : 24/02/2020    Date To : 08/03/2020	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 8 9 10 11 12 13 14 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 शीला देवी BH-19-007-012-01110700/469 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL069130 Credited 14/04/2020   2 माली देवी BH-19-007-012-01110700/488 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL069130 Credited 14/04/2020   3 राम रति देवी(Self) BH-19-007-012-01110700/499 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL069130 Credited 14/04/2020   4 मंजु देवी BH-19-007-012-01110700/489 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL069130 Credited 14/04/2020   5 शांति देवी BH-19-007-012-01110700/480 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL069130 Credited 14/04/2020   6 ANIL RAM(Self) BH-19-007-012-01110700/3614 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL069130 Credited 14/04/2020   7 Najrana khatoon BH-19-007-012-01110700/3548 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SAKRI BAZAR SBIN0005859 0519007WL069130 Credited 16/04/2020   8 आनन्‍दी देवी BH-19-007-012-01110700/465 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL069130 Credited 16/04/2020   9 SUSHILA DEVI(Self) BH-19-007-012-01110700/3607 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL069130 Credited 16/04/2020   10 Samina khatoon BH-19-007-012-01110700/3549 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL069130 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120