Muster Roll No. : 17082	Date From : 25/08/2020    Date To : 07/09/2020	Sanction No. : IF/2023725    Sanction Date : 12/02/2019
Work Code : 0518003006/IF/20237258	Work Name : GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258)

Measurement Book Detail

MB NO.  20237258        Page NO.  5

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 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087391 Credited 16/09/2020   2 TETRI DEVI(Self) BH-18-003-018-02054400/1837 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   3 RAM NARESH YADAV(Self) BH-18-003-018-02054400/1840 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   4 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   5 RAM SUNDRI DEVI(Self) BH-18-003-018-02054400/2808 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   6 HIRA DEVI(Self) BH-18-003-018-02054400/2810 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   7 KHUSHBU KUMARI(Daughter) BH-18-003-018-02054400/2808 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL087391 Credited 16/09/2020   8 MAULA DEVI(Self) BH-18-003-018-02054410/1924 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   9 KRISHNA KUMAR YADAV(Self) BH-18-003-018-02054400/1833 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087391 Credited 16/09/2020   10 RAM CHANDRA RAY(Self) BH-18-003-018-02054400/1836 OTHER सादीपुर P P P P P P P A P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087391 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100