Muster Roll No. : 6449	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : 0523006011/2019-2020/5616/AS    Sanction Date : 10/01/2020
Work Code : 0523006011/RC/20374045	Work Name : MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)

Measurement Book Detail

MB NO.  61632        Page NO.  5

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 कपिलदेव यादव(Self) BH-23-006-011-00743500/405 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   2 मंजुला देवी BH-23-006-011-00743500/405 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   3 राजेश यादव(Self) BH-23-006-011-00743500/407 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   4 पिंकी देवी BH-23-006-011-00743500/407 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   5 मीना देवी BH-23-006-011-00743500/413 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   6 फेकनी देवी BH-23-006-011-00743500/415 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   7 रीता देवी BH-23-006-011-00743500/416 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL027225 Credited 29/06/2020   8 सबीता देवी BH-23-006-011-00743500/399 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL027225 Credited 29/06/2020   9 योगेन्‍द्र यादव(Self) BH-23-006-011-00743500/415 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL027225 Credited 29/06/2020   10 दिनेश ठाकुर(Self) BH-23-006-011-00743500/404 OTHER काझ P P P P P P P A A A A A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL027225 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70