Muster Roll No. : 6030	Date From : 20/06/2020    Date To : 05/07/2020	Sanction No. : 0518002017/2020-2021/181343/AS    Sanction Date : 11/06/2020
Work Code : 0518002017/IC/20345362	Work Name : PARORIYA RADHE MAHTO KE KHET SE LEKAR MAHAVIR MAHTO KE KHET TAKNAHAR URAHI KARYA

Measurement Book Detail

MB NO.  362        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 ranju devi BH-18-002-017-02041900/1836 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL050149 Credited 13/07/2020   2 natwar kumar karn BH-18-002-017-02041900/1839 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518002WL050149 Credited 13/07/2020   3 INDU DEVI BH-18-002-017-02041900/1853 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL050149 Credited 13/07/2020   4 reeta devi BH-18-002-017-02041900/1838 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   5 RISHU KUMAR BH-18-002-017-02041900/1848 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   6 GOVIND KUMAR KARN BH-18-002-017-02041900/1852 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   7 rekha devi BH-18-002-017-02041900/1837 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   8 PREM KALA DEVI BH-18-002-017-02041900/1854 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   9 KAVITA DEVI BH-18-002-017-02041900/1855 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   10 NUNUWATI DEVI BH-18-002-017-02041900/1849 OTHER छतनेश्‍वर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL050149 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150