Muster Roll No. : 2591	Date From : 19/06/2020    Date To : 30/06/2020	Sanction No. : 0509001002/2020-2021/147064/AS    Sanction Date : 23/05/2020
Work Code : 0509001002/IF/20389439	Work Name : GRAM KRN KUDARIYA ME DILIP SINGH KE NIJI JAMIN PER KHET POKHRAI KA NIRMAN (0509001002/IF/20389439)

Measurement Book Detail

MB NO.  20389439        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 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 SIYAPATI DEVI BH-09-001-002-01687400/1842 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 09/07/2020   2 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 10/07/2020   3 RAMAWATI DEVI BH-09-001-002-01687400/1794 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 09/07/2020   4 SUNDARI DEVI BH-09-001-002-01687400/1798 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 10/07/2020   5 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 10/07/2020   6 TAIRUN BIBI BH-09-001-002-01687400/1830 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 09/07/2020   7 TITLA KHATUN BH-09-001-002-01687400/1844 SC कऱण कुदरीया P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013050 Credited 09/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84