Muster Roll No. : 17977	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 0523006/2020-2021/95013/AS    Sanction Date : 01/05/2020
Work Code : 0523006/RC/20388417	Work Name : Rasik lal paswan ke khet se jagani sima tak chahar ke ak bandh par sarak nirman kary (0523006/RC/20388417)

Measurement Book Detail

MB NO.  67354        Page NO.  9

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 मुसाय पासवान(Self) BH-23-006-007-00741500/109 SC महम्‍मदपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   2 मसो0 सुमितरा देवी(Self) BH-23-006-007-00741500/185 SC महम्‍मदपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   3 KAMRUN(Self) BH-23-006-007-00741500/2928 OTHER महम्‍मदपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   4 शबनम आरा BH-23-006-007-00741500/437 OTHER महम्‍मदपुर P P P P P P P A X X X X X X 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   5 चुल्‍हाय पासवान(Self) BH-23-006-007-00741600/407 SC धनहरा हाट P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   6 अंजु देवी(Self) BH-23-006-007-00741500/191 SC महम्‍मदपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   7 सीता देवी BH-23-006-007-00741500/288 OTHER महम्‍मदपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429   8 उम्रिला देवी BH-23-006-007-00741600/407 SC धनहरा हाट A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429   9 झालो खातुन BH-23-006-007-00741500/188 OTHER महम्‍मदपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429   10 ब्रहमदेव पासवान(Self) BH-23-006-007-00741500/130 SC महम्‍मदपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL093429 Credited 30/12/2020   Daily Attendence 7 7 7 7 7 7 7 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 3686

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

Total Cash payment(In Rs.) Cash 15326 Average Per labour 1532.6

Total man days : 79