Muster Roll No. : 2273	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509003010/2020-2021/106746/AS    Sanction Date : 30/04/2020
Work Code : 0509003010/IC/20336948	Work Name : MEDHUKA NADI SE NAHAR TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336948)

Measurement Book Detail

MB NO.  6681        Page NO.  4

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 Baburam Ram(Self) BH-09-003-010-01715700/2592 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL008063 Credited 19/06/2020   2 MANOJ KU THAKUR(Self) BH-09-003-010-01715700/2881 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL008063 Credited 19/06/2020   3 रामकिशुन महतो(Self) BH-09-003-010-01715700/27 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   4 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   5 Mokhtar rawat(Self) BH-09-003-010-01715700/2588 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   6 Mangru Bhagat(Self) BH-09-003-010-01715700/2589 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   7 रामकिशोर राम BH-09-003-010-01715700/268 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   8 RAJ KISHOR MAHTO(Self) BH-09-003-010-01715700/2648 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   9 PUSHPA DEVI(Self) BH-09-003-010-01715700/2882 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   10 SUMAN DEVI(Self) BH-09-003-010-01715700/2647 OTHER सिसहई P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008063 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160