Muster Roll No. : 16935	Date From : 29/02/2020    Date To : 15/03/2020	Sanction No. : 0513007/2019-2020/42126/AS    Sanction Date : 13/02/2020
Work Code : 0513007001/IC/20328022	Work Name : Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022)

Measurement Book Detail

MB NO.  307        Page NO.  4

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 SUMAN PASWAN(Self) BH-13-007-001-00227400/922 SC सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL082601 Credited 14/04/2020   2 मालती देवी BH-13-007-001-00227500/12 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513007WL082601 Credited 14/04/2020   3 सुदामा चौधुर(Self) BH-13-007-001-00227500/496 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL082601 Credited 14/04/2020   4 लालसा देवी BH-13-007-001-00227400/57 SC सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL082601 Credited 16/04/2020   5 प्रदीप भगत(Self) BH-13-007-001-00227500/380 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL082601 Credited 16/04/2020   6 बबिता देवी BH-13-007-001-00227400/862 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL082601 Credited 16/04/2020   7 UMA DEVI(Self) BH-13-007-001-00227400/1508 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL082601 Credited 16/04/2020   8 SUNNY KUMAR(Self) BH-13-007-001-00227400/1509 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL082601 Credited 16/04/2020   9 श्रीमल पासवान (Self) BH-13-007-001-00227500/14 SC तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL082601 Credited 16/04/2020   10 SRIPATI DEVI(Self) BH-13-007-001-00227500/1416 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL082601 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160