Muster Roll No. : 15435	Date From : 08/09/2020    Date To : 23/09/2020	Sanction No. : 0518008/2020-2021/206062/AS    Sanction Date : 26/06/2020
Work Code : 0518008/LD/20321758	Work Name : ward 07 me idgah sah Kabristan parisar me mitti bharai karya (0518008/LD/20321758)

Measurement Book Detail

MB NO.  1        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 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 rajo choudhary BH-18-008-001-02096700/1928 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   2 Umashankar Roy BH-18-008-001-02096700/1929 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   3 SUMINTRA DEVI(Self) BH-18-008-001-02096700/1963 SC गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   4 अजित कुमार(Self) BH-18-008-001-02096700/1920 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   5 VIRENDRA SAHNI(Self) BH-18-008-001-02096700/2002 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   6 RAM SAKAL MAHTO BH-18-008-001-02096700/1917 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   7 RAMESH KR. MAHTO BH-18-008-001-02096700/1916 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   8 जयंती देवी BH-18-008-001-02096700/1350 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL093057 Credited 30/09/2020   9 RAMANAND MAHTO(Self) BH-18-008-001-02096700/1982-A OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL093057 Credited 30/09/2020   10 Sanju Devi(Wife) BH-18-008-001-02096700/1918 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL093057 Credited 30/09/2020   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 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160