Muster Roll No. : 2881	Date From : 23/06/2020    Date To : 06/07/2020	Sanction No. : 0508005013/2019-2020/63807/AS    Sanction Date : 16/10/2019
Work Code : 0508005013/WH/26270	Work Name : GRAM REWAR KE KALA AHAR KI MARMATI KARYA & HP PULIYA NIRMAN (0508005013/WH/26270)

Measurement Book Detail

MB NO.  15        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 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016519 Credited 19/08/2020   2 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016519 Credited 19/08/2020   3 कारी देवी(Self) BH-08-005-013-04276820/902 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL016519 Credited 19/08/2020   4 YAMUNA MAHTO(Husband) BH-08-005-013-04276820/902 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL016519 Credited 19/08/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 2522

Total man days : 52