Muster Roll No. : 652	Date From : 11/05/2020    Date To : 25/05/2020	Sanction No. : 0513017006/2019-2020/53535/AS    Sanction Date : 23/02/2020
Work Code : 0513017006/LD/20313424	Work Name : sirha gram ke ward no-02 (itwa) anganbari kendra ke prangan me mitti bharai karya (0513017006/LD/20313424)

Measurement Book Detail

MB NO.  20331097        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 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 शंकर भगत (Self) BH-13-017-006-00251071/448 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL014220 Credited 09/06/2020   2 अजीत प्रसाद (Self) BH-13-017-006-00251071/413 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL014220 Credited 09/06/2020   3 Munni devi BH-13-017-006-00251071/443 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA CHORMA BKID0004444 0513017WL014220 Credited 09/06/2020   4 रामबालक प्रसाद(Self) BH-13-017-006-00251071/964 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA CHORMA BKID0004444 0513017WL014220 Credited 09/06/2020   5 करीमन राउत(Self) BH-13-017-006-00251071/754 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA CHORMA BKID0004444 0513017WL014220 Credited 09/06/2020   6 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK BARKAGAON IDIB000B671 0513017WL014220 Credited 09/06/2020   7 हरिनारायण प्रसाद (Self) BH-13-017-006-00251071/782 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK BARKAGAON IDIB000B671 0513017WL014220 Credited 09/06/2020   8 उपेन्‍द्र प्रसाद (Self) BH-13-017-006-00251071/783 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL014220 Credited 09/06/2020   9 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK BARKAGAON IDIB000B671 0513017WL014220 Credited 09/06/2020   10 REKHA DEVI(Wife) BH-13-017-006-00251071/465 OTHER सिरहा B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL014220 Credited 09/06/2020   Daily Attendence 0 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