Muster Roll No. : 5875	Date From : 11/07/2020    Date To : 25/07/2020	Sanction No. : 0543003008/2020-2021/201075/AS    Sanction Date : 27/06/2020
Work Code : 0543003008/RC/20404453	Work Name : Minapur Balha Pinky devi ke ghar se Rima devi ke ghar tak kary (0543003008/RC/20404453)

Measurement Book Detail

MB NO.  20404453        Page NO.  1

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 पथलु महतो BH-43-003-008-00284700/1140 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL010507 Credited 19/08/2020   2 सुमित्रा देवी BH-43-003-008-00284700/1140 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL010507 Credited 19/08/2020   3 मिरा देवी(Self) BH-43-003-008-00284700/1158 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL026563 Credited 24/12/2020   4 रामनरेश महतो BH-43-003-008-00284700/1158 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL026563 Credited 24/12/2020   5 रामएकबाल बैठा BH-43-003-008-00284700/1175 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   6 सहिन्‍द्र बैठा BH-43-003-008-00284700/1175 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   7 सहिंद्र बैठा BH-43-003-008-00284700/1178 SC मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   8 शोभा देवी BH-43-003-008-00284700/1178 SC मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   9 सावन देवी(Self) BH-43-003-008-00284700/1181 OTHER मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   10 गौरीशंकर राय BH-43-003-008-00284700/1139 SC मीनापुर बेलहा P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL010507 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130