Muster Roll No. : 1906	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0509001/2020-2021/127423/AS    Sanction Date : 14/05/2020
Work Code : 0509001/FP/20273002	Work Name : GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)

Measurement Book Detail

MB NO.  20273002        Page NO.  5

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 SATYENDRA THAKUR BH-09-001-010-01692200/2320 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL008539 Credited 25/06/2020   2 SONU KUKMAR BH-09-001-010-01692200/2272 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   3 Rabi Kumar BH-09-001-010-01692200/2174 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   4 Kanhaiya Rai BH-09-001-010-01692200/2175 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   5 Mukesh kumar BH-09-001-010-01692200/2180 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   6 Santosh kumar BH-09-001-010-01692200/2181 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   7 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   8 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   9 SHARWAN KUMAR BH-09-001-010-01692200/2271 OTHER पकरी X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008539 Credited 25/06/2020   Daily Attendence 0 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 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126