Muster Roll No. : 3064	Date From : 29/06/2020    Date To : 12/07/2020	Sanction No. : 0508005011/2019-2020/111614/AS    Sanction Date : 16/11/2019
Work Code : 0508005011/WC/20348733	Work Name : GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)

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 BABLU KUMAR YADAV BH-08-005-011-04278000/5338 OTHER दतरौल P P P P P P P P P P P A A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL017679 Credited 19/08/2020   2 SURENDRA KUMAR BH-08-005-011-04278000/5336 OTHER दतरौल P P P P P P P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL017679 Credited 19/08/2020   3 SHIVCHARAN PASWAN BH-08-005-011-04278000/5335 SC दतरौल P P P P P P P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL017679 Credited 19/08/2020   4 KANTI DEVI BH-08-005-011-04278000/5334 OTHER दतरौल P P P P P P P P P P P A A A 11 194 2134 0 0 2134 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL017679 Credited 19/08/2020   5 SURENDRA YADAV BH-08-005-011-04278000/5337 OTHER दतरौल P P P P P P P P P P P A A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL017679 Credited 19/08/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 0 Amount Paid Other 8536

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 2134

Total man days : 55