Muster Roll No. : 4112	Date From : 05/06/2020    Date To : 19/06/2020	Sanction No. : 0527006017/2020-2021/155381/AS    Sanction Date : 01/06/2020
Work Code : 0527006017/WC/20393446	Work Name : SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)

Measurement Book Detail

MB NO.  20393446        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 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 सविता देवी BH-27-006-017-02446800/628 SC फुलवरीया3 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   2 पप्‍पु ठाकुर(Self) BH-27-006-017-02446800/7 OTHER फुलवरीया3 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   3 पिंकी देवी BH-27-006-017-02446800/7 OTHER फुलवरीया3 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   4 प्रमोद शर्मा(Self) BH-27-006-017-02446800/744 OTHER फुलवरीया3 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   5 मनोज राय (Self) BH-27-006-017-02446800/897 OTHER फुलवरीया3 P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   6 पप्‍पु राय (Self) BH-27-006-017-02446800/900 OTHER फुलवरीया3 A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030499 Credited 01/07/2020   7 सुनील तॉती(Self) BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL030499 Credited 02/07/2020   8 रीता देवी BH-27-006-017-02446800/744 OTHER फुलवरीया3 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL030499 Credited 01/07/2020   9 चम्‍पा देवी BH-27-006-017-02446800/900 OTHER फुलवरीया3 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL030499 Credited 01/07/2020   Daily Attendence 8 9 9 9 9 9 9 5 5 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126