Muster Roll No. : 10458	Date From : 25/11/2019    Date To : 08/12/2019	Sanction No. : 162-KHUT    Sanction Date : 24/01/2019
Work Code : 0519007/RC/20328352	Work Name : ग्राम पूरा में गणेशी यादव के घर के निकट से धोई पंचायत सीमा तक सड़क में मिट्टी भराई कार्य | (0519007/RC/20328352)

Measurement Book Detail

MB NO.  20328352        Page NO.  10

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 शत्रुघन सहनी(Self) BH-19-007-012-01110700/104 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   2 हीरा देवी BH-19-007-012-01110700/141 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   3 अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   4 ब्रहमनिया देवी(Self) BH-19-007-012-01110700/1477 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   5 अनिता देवी BH-19-007-012-01110700/1481 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   6 सकिला देवी(Self) BH-19-007-012-01110700/1483 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   7 दुखी राम(Self) BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   8 मनतोरी देवी BH-19-007-012-01110700/117 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051235 Credited 12/05/2020   9 सुकुमारी देवी BH-19-007-012-01110700/130 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047287 Credited 18/12/2019   10 पानो देवी BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL051235 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120