Muster Roll No. : 16290	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 0518019/2019-2020/20001/AS    Sanction Date : 02/09/2019
Work Code : 0518019/LD/20302217	Work Name : MAUJI CHAITI DURGA STHAN KE PRANGAN ME MITTI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  2217        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 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 प्रमीला देवी BH-18-019-019-02137700/824 OTHER मौजी P P P P P P P P P P A P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099484 Credited 13/10/2020   2 सीताराम तांती BH-18-019-019-02137700/827 OTHER मौजी A A A P P P P P P P A P P A P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL099484 Credited 13/10/2020   3 लक्ष्‍मी देवी BH-18-019-019-02137700/805 SC मौजी P P P P P P P P P P A P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099484 Credited 13/10/2020   4 राधा देवी(Wife) BH-18-019-019-02137700/444 OTHER मौजी P P P P P P P P P P A P P A P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL099484 Credited 13/10/2020   Daily Attendence 3 3 3 4 4 4 4 4 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 9506 Average Per labour 2376.5

Total man days : 49