Muster Roll No. : 1388	Date From : 31/05/2020    Date To : 13/06/2020	Sanction No. : 0513022/2020-2021/157864/AS    Sanction Date : 29/05/2020
Work Code : 0513022004/RC/20399023	Work Name : ग्राम अठमोहान मे विश्वकर्मा चौक से जाकिर अंसारी के गोवास तक सड़क निर्माण कार्य (0513022004/RC/20399023)

Measurement Book Detail

MB NO.  20399023        Page NO.  3

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 योगेन्‍द्र राम (Self) BH-13-022-004-00176630/1013 SC आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017702 Credited 19/06/2020   2 Shanti Devi(Self) BH-13-022-004-00176630/1673 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017702 Credited 19/06/2020   3 Pramod Pandit(Self) BH-13-022-004-00176630/1674 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017702 Credited 19/06/2020   4 चिंता देवी (Wife) BH-13-022-004-00176630/1051 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   5 Jaylal sah(Self) BH-13-022-004-00176630/1529 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   6 Raj kumar sah(Self) BH-13-022-004-00176630/1592 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   7 Ranju devi(Self) BH-13-022-004-00176630/1661 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   8 Rajpati Devi(Self) BH-13-022-004-00176630/1651 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   9 Yogendra Mhato(Husband) BH-13-022-004-00176630/1599 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   10 Syamsundra kumar sah(Husband) BH-13-022-004-00176630/1658 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL017702 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140