Muster Roll No. : 17919	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 0519007012/2020-2021/155912/AS    Sanction Date : 30/05/2020
Work Code : 0519007012/FP/20274271	Work Name : Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)

Measurement Book Detail

MB NO.  20277471        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 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 ज्ञान चन्‍द राम(Self) BH-19-007-012-01110700/1427 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   2 रमेन्‍द्र राम(Self) BH-19-007-012-01110700/1428 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   3 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   4 अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   5 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   6 ब्रहमनिया देवी(Self) BH-19-007-012-01110700/1477 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   7 अनिता देवी BH-19-007-012-01110700/1481 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   8 सकिला देवी(Self) BH-19-007-012-01110700/1483 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   9 लोकशिया देवी(Self) BH-19-007-012-01110700/1490 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   10 युगेश्‍वरी देवी(Self) BH-19-007-012-01110700/1500 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL027105 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12222 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70