Muster Roll No. : 204	Date From : 04/05/2020    Date To : 18/05/2020	Sanction No. : 0504015002/2020-2021/101552/AS    Sanction Date : 27/04/2020
Work Code : 0504015002/IC/20335921	Work Name : Aurai nahar se kajhai siwan tak karha khudai kary

Measurement Book Detail

MB NO.  20335920        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 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 सनु कुमार(Self) BH-04-015-002-03568500/196 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 CANARA BANK BIKRAMGANJ CNRB0004191 0504015WL007846 Credited 27/05/2020   2 दामोदर राम(Self) BH-04-015-002-03568500/183 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   3 Kalawati Devi(Wife) BH-04-015-002-03568500/183 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL007846 Credited 27/05/2020   4 शंकर राम(Self) BH-04-015-002-03568500/185 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   5 हरेन्‍द्र कुमार न‍िराला(Self) BH-04-015-002-03568500/195 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   6 Sandhaya kumari devi(Wife) BH-04-015-002-03568500/195 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   7 महेन्‍द्र कुमार(Self) BH-04-015-002-03568500/201 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   8 Anil kumar singh(Self) BH-04-015-002-03568500/1272 OTHER अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   9 Ambika ram(Self) BH-04-015-002-03568500/1285 SC अउनरई P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007846 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20176 Amount Paid ST 0 Amount Paid Other 2522

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117