Muster Roll No. : 10770	Date From : 16/12/2019    Date To : 29/12/2019	Sanction No. : 0525003023/2019-2020/108081/AS    Sanction Date : 11/11/2019
Work Code : 0525003023/RC/20359029	Work Name : RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)

Measurement Book Detail

MB NO.  50        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 दाहा देवी(Wife) BH-25-003-023-02270900/1616 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035070 Credited 08/01/2020   2 शांति देवी(Self) BH-25-003-023-02270900/1658 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035070 Credited 08/01/2020   3 रंजो देवी(Wife) BH-25-003-023-02270900/1608 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL035070 Credited 08/01/2020   4 सकुना देवी(Wife) BH-25-003-023-02270900/1654 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035070 Credited 08/01/2020   5 नंदन चौधरी(Self) BH-25-003-023-02270900/1665 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL035070 Credited 08/01/2020   6 लालो देवी(Wife) BH-25-003-023-02270900/1663 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035070 Credited 08/01/2020   7 कंचन देवी(Wife) BH-25-003-023-02270900/1636 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL035070 Credited 08/01/2020   8 मंजो देवी(Wife) BH-25-003-023-02270900/1637 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL035070 Credited 08/01/2020   9 सवीता देवी(Wife) BH-25-003-023-02270900/1657 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035070 Credited 08/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126