Muster Roll No. : 22573	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 53-KHUT    Sanction Date : 18/02/2019
Work Code : 0519007012/IC/20270945	Work Name : ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945)

Measurement Book Detail

MB NO.  20270945        Page NO.  2

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 Amarjit(Self) BH-19-007-012-01110700/3261 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDBI BANK DARBHANGA IBKL0000723 0519007WL069130 Credited 14/04/2020   2 KIRAN DEVI(Self) BH-19-007-012-01110700/3264 OTHER 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 0519007WL069130 Credited 14/04/2020   3 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 OTHER 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 0519007WL069130 Credited 14/04/2020   4 PINKI DEVI(Self) BH-19-007-012-01110700/3276 OTHER 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 0519007WL069130 Credited 14/04/2020   5 BHULLI DEVI(Self) BH-19-007-012-01110700/3277 OTHER 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 0519007WL069130 Credited 14/04/2020   6 Mosrat praveen(Self) BH-19-007-012-01110700/3236 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL069130 Credited 16/04/2020   7 Rizwana BH-19-007-012-01110700/3525 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA DARBHANGA BKID0004850 0519007WL069130 Credited 14/04/2020   8 Ajay kumar ram BH-19-007-012-01110700/3522 OTHER 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 0519007WL069130 Credited 14/04/2020   9 Md Jamil BH-19-007-012-01110700/3524 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL069130 Credited 14/04/2020   10 DURGA DEVI(Self) BH-19-007-012-01110700/3266 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0519007WL069130 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

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

Total man days : 120