Muster Roll No. : 1269	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509001/2020-2021/127423/AS    Sanction Date : 14/05/2020
Work Code : 0509001/FP/20273002	Work Name : GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)

Measurement Book Detail

MB NO.  20273002        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 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 Anju Devi BH-09-001-010-01692200/2321 OTHER पकरी B A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL006781   2 Rajendra Ray BH-09-001-010-01692200/2322 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   3 Krishna Ray BH-09-001-010-01692200/2190 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   4 MUSAFIR RAY BH-09-001-010-01692200/2158 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   5 Sunarpato devi BH-09-001-010-01692200/2165 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   6 Ramun Pandit BH-09-001-010-01692200/2172 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   7 Pawan Kumar BH-09-001-010-01692200/2176 OTHER पकरी X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   8 Premchand sah BH-09-001-010-01692200/2182 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   9 Jitendra tiwari BH-09-001-010-01692200/2188 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   10 MANTI DEVI BH-09-001-010-01692200/2198 OTHER पकरी B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006781 Credited 11/06/2020   Daily Attendence 0 9 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 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135