Muster Roll No. : 5296	Date From : 06/03/2020    Date To : 20/03/2020	Sanction No. : 0513022/2019-2020/40372/AS    Sanction Date : 11/02/2020
Work Code : 0513022008/WC/20341174	Work Name : पंचायत सरकार भवन के नजदीक स्थित सरकारी पोखर का उड़ाही कार्य (0513022008/WC/20341174)

Measurement Book Detail

MB NO.  20341174        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 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 इन्‍द्रीश मिया(Self) BH-13-022-008-00178710/476 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084177 Credited 14/04/2020   2 शेरदेवान(Self) BH-13-022-008-00178710/446 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084177 Credited 14/04/2020   3 Saheb Alam(Self) BH-13-022-008-00178710/2233 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084177 Credited 14/04/2020   4 Mustakima Khatoon(Self) BH-13-022-008-00178710/2232 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   5 Majmu Nesha(Self) BH-13-022-008-00178710/2237 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   6 Saida Khatoon(Self) BH-13-022-008-00178710/2229 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL084177 Credited 14/04/2020   7 Shah Jahan Begam(Self) BH-13-022-008-00178710/2228 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   8 Jubaida Khatoon(Self) BH-13-022-008-00178710/2236 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   9 Munaisa Khatoon(Self) BH-13-022-008-00178710/2235 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   10 Madina Khatoon(Self) BH-13-022-008-00178710/2230 OTHER इनरवा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084177 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140