Muster Roll No. : 3762	Date From : 27/05/2020    Date To : 11/06/2020	Sanction No. : 0505009/2020-2021/132052/AS    Sanction Date : 17/05/2020
Work Code : 0505009/WC/20390928	Work Name : BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 नजबुन खातुन(Self) BH-05-009-003-03846400/1675 OTHER कोसडीहरा A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0505009WL026974   2 NIKI DEVI(Wife) BH-05-009-003-03846400/1858 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL026974 Credited 24/06/2020   3 जितेन्‍द्र बैठा(Self) BH-05-009-003-03846400/1356 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL026974 Credited 24/06/2020   4 लिलावती देवी(Self) BH-05-009-003-03846400/1624 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL026974 Credited 24/06/2020   5 प्रसिध बैठा(Self) BH-05-009-003-03846400/1346 OTHER कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK AURANGABAD(BIHAR) IDIB000A144 0505009WL026974 Credited 24/06/2020   6 दिलकेश्‍वर राम(Self) BH-05-009-003-03846400/1316 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   7 शिकलिया देवी(Self) BH-05-009-003-03846400/1655 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   8 PAPPU KUMAR(Son) BH-05-009-003-03846400/1625 SC कोसडीहरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   9 राजमोहन पासवान(Self) BH-05-009-003-03846400/1330 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK JAISUIA PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   10 सनोज राम(Self) BH-05-009-003-03846400/1858 SC कोसडीहरा X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 0505009WL026974 Credited 24/06/2020   Daily Attendence 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 25996 Average Per labour 2599.6001

Total man days : 134