Muster Roll No. : 2501	Date From : 21/05/2020    Date To : 03/06/2020	Sanction No. : 0546002019/2019-2020/69343/AS    Sanction Date : 20/09/2019
Work Code : 0546002019/WC/20337323	Work Name : जल जीवन हरियाली योजना अंतर्गत उसना आहर की खुदाई सह बॉध की मरम्‍मति कार्य (0546002019/WC/20337323)

Measurement Book Detail

MB NO.  23        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 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 पविया देवी BH-46-002-019-02757300/183 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL005081 Credited 11/06/2020   2 सुमा देवी BH-46-002-019-02757300/195 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL005081 Credited 09/06/2020   3 जिरो देवी BH-46-002-019-02757300/196 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL005081 Credited 11/06/2020   4 अनिता देवी(Self) BH-46-002-019-02757300/170 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005081 Credited 11/06/2020   5 मीटर मांझी(Self) BH-46-002-019-02757300/171 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005081 Credited 11/06/2020   6 राजाराम मांझी(Son) BH-46-002-019-02757300/193 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005081 Credited 11/06/2020   7 सोनेलाल मांझी(Self) BH-46-002-019-02757300/196 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005081 Credited 11/06/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84