Muster Roll No. : 10154	Date From : 08/07/2020    Date To : 23/07/2020	Sanction No. : 0518008009/2020-2021/171226/AS    Sanction Date : 05/06/2020
Work Code : 0518008009/WC/20397574	Work Name : WARD NO-09 BAKBANA BAHA KA UDHAI KARYA

Measurement Book Detail

MB NO.  321        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 16 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 रामू पासवान(Self) BH-18-008-009-02098500/164-A OTHER गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL060148 Credited 19/08/2020   2 SITA DEVI(Wife) BH-18-008-009-02098500/164-A OTHER गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL060148 Credited 19/08/2020   3 SHARMILA DEVI(Wife) BH-18-008-009-02098500/2488 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL100788 Credited 16/10/2020   4 RAJO PASWAN(Self) BH-18-008-009-02098500/2489 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL060148 Credited 19/08/2020   5 SANTOSH PASWAN(Self) BH-18-008-009-02098500/2488 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL060148 Credited 19/08/2020   6 SITA DEVI(Wife) BH-18-008-009-02098500/1458 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518008WL060148 Credited 19/08/2020   7 VIMAL DEVI(Wife) BH-18-008-009-02098500/2489 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL060148 Credited 19/08/2020   8 VEENA DEVI(Wife) BH-18-008-009-02098500/1457 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL060148 Credited 19/08/2020   9 NANHKI PASWAN(Self) BH-18-008-009-02098500/1458 SC गोपुर P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL060148 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19012 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126