Muster Roll No. : 2651	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0519007012/2020-2021/98549/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/IF/20373588	Work Name : Pura me durga devi ke niji jamin me cattle shed ka nirman (0519007012/IF/20373588)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 श्‍याम राम(Self) BH-19-007-012-01110700/1429 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016106 Credited 20/05/2021   2 दुर्गा देवी BH-19-007-012-01110700/160 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016106 Credited 20/05/2021   3 शीला देवी BH-19-007-012-01110700/469 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016106 Credited 20/05/2021   4 प्रमीला देवी BH-19-007-012-01110900/84 SC खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016106 Credited 20/05/2021   5 दुखी राम(Self) BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016106 Credited 20/05/2021   6 पानो देवी BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL016106 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72