Muster Roll No. : 1050	Date From : 20/05/2020    Date To : 02/06/2020	Sanction No. : 0513022/2020-2021/95453/AS    Sanction Date : 25/04/2020
Work Code : 0513022007/WC/20385428	Work Name : ग्राम जगिरहा मे कब्रिस्तान से भुलन मिश्र के दुकान की ओर नाला उराही कार्य (0513022007/WC/20385428)

Measurement Book Detail

MB NO.  20385428        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 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 संतोष कुमार मिश्र BH-13-022-007-00178400/1029 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   2 सुनिल कुमार मिश्र BH-13-022-007-00178400/1030 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   3 Satyanarayan Thakur(Self) BH-13-022-007-00178400/1118 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   4 OMPRAKASH PATAHK(Self) BH-13-022-007-00178400/1259 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   5 बालहुसैन मियां (Self) BH-13-022-007-00178400/131 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   6 SUNIL THAKUR(Self) BH-13-022-007-00178400/1377 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   7 DHANJAY THAKUR(Self) BH-13-022-007-00178400/1379 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   8 लालजी साह (Self) BH-13-022-007-00178400/142 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   9 durgawati devi(Wife) BH-13-022-007-00178400/1439 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014340 Credited 09/06/2020   10 रामाकान्‍त ठाकुर(Self) BH-13-022-007-00178400/162 SC पकरि‍या A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL014340   Daily Attendence 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 2444.3999

Total man days : 126