Muster Roll No. : 12059	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 53-KHUT    Sanction Date : 18/02/2019
Work Code : 0519007012/IC/20270945	Work Name : ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945)

Measurement Book Detail

MB NO.  20270945        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 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 Reena devi BH-19-007-012-01110700/3946 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 IDBI BANK DARBHANGA IBKL0000723 0519007WL018684 Credited 02/06/2020   2 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   3 शीला देवी BH-19-007-012-01110700/469 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   4 माली देवी BH-19-007-012-01110700/488 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   5 शिव कुमारी देवी BH-19-007-012-01110700/474 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   6 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018684 Credited 02/06/2020   7 najmun nisha BH-19-007-012-01110700/380 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL018684 Credited 02/06/2020   8 Md Alluddin BH-19-007-012-01110700/3949 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL018684 Credited 02/06/2020   9 Reena devi BH-19-007-012-01110700/3948 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL018684 Credited 02/06/2020   10 Arti devi BH-19-007-012-01110700/3947 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Dilawarpur BKID0005772 0519007WL018684 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 0 Amount Paid Other 9506

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

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

Total man days : 70