Muster Roll No. : 19201	Date From : 19/06/2020    Date To : 30/06/2020	Sanction No. : 0519007012/2020-2021/155912/AS    Sanction Date : 30/05/2020
Work Code : 0519007012/FP/20274271	Work Name : Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)

Measurement Book Detail

MB NO.  20274271        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 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 माली देवी BH-19-007-012-01110700/488 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   2 राम रति देवी(Self) BH-19-007-012-01110700/499 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   3 प्रमीला देवी BH-19-007-012-01110700/502 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   4 शीला देवी BH-19-007-012-01110700/469 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   5 शिव कुमारी देवी BH-19-007-012-01110700/474 SC पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   6 ललित कुमार यादव(Self) BH-19-007-012-01110700/595 OTHER पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   7 गीता देवी BH-19-007-012-01110700/595 OTHER पुरा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036667 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 4656

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

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

Total man days : 84