Muster Roll No. : 889	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 0504015002/2020-2021/119908/AS    Sanction Date : 12/05/2020
Work Code : 0504015002/WC/20389833	Work Name : Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833)

Measurement Book Detail

MB NO.  20389833        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 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 Asaha Devi(Wife) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL017717   2 Rajesh Paswan(Self) BH-04-015-002-03568900/2089 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL017717   3 samim Ansari(Self) BH-04-015-002-03568900/2077 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL017717 Credited 04/07/2020   4 Dhanji Kumar(Self) BH-04-015-002-03568900/2049 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017717 Credited 04/07/2020   5 Manish Kumar(Self) BH-04-015-002-03568900/1583 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017717 Credited 04/07/2020   6 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017717 Credited 04/07/2020   7 Tetara Devi(Wife) BH-04-015-002-03568900/1044 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NOKHA SBIN0003646 0504015WL017717 Credited 04/07/2020   8 Rina Kuwar(Self) BH-04-015-002-03568900/2046 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017717 Credited 04/07/2020   9 Arbend Singh(Self) BH-04-015-002-03568900/1593 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL017717 Credited 04/07/2020   10 Kunti Devi(Wife) BH-04-015-002-03568900/21 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL017717 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48