Muster Roll No. : 613	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 0504015002/2020-2021/153295/AS    Sanction Date : 29/05/2020
Work Code : 0504015002/IC/20343174	Work Name : Gram chandi english me buxer nahar se chandi english bagicha tak karha khudai karya. (0504015002/IC/20343174)

Measurement Book Detail

MB NO.  20343174        Page NO.  3

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 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 लोर‍िक यादव(Self) BH-04-015-002-03568900/837 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL012763   2 नन्‍दजी राम(Self) BH-04-015-002-03568900/47 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL012763 Credited 16/06/2020   3 राज कुमार राम(Self) BH-04-015-002-03568900/38 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL012763 Credited 16/06/2020   4 Kumar Ram(Son) BH-04-015-002-03568900/38 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   5 राजेश पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL012763   6 ज‍िरा देवी BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   7 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   8 बहादुर राम(Self) BH-04-015-002-03568900/798 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   9 नबाब यादव(Self) BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   10 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012763 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48