Muster Roll No. : 12047	Date From : 14/05/2020    Date To : 20/05/2020	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 पवित्री देवी BH-19-007-012-01110700/103 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   2 लक्ष्‍मण राम(Self) BH-19-007-012-01110700/128 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   3 कुन्‍ती देवी BH-19-007-012-01110700/128 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 दाइ जी देवी BH-19-007-012-01110700/129 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 दुखी राम(Self) BH-19-007-012-01110700/114 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 मनतोरी देवी BH-19-007-012-01110700/117 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   7 पवित्री देवी BH-19-007-012-01110700/120 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   8 रामरती देवी BH-19-007-012-01110700/132 SC पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018684 Credited 02/06/2020   9 पानो देवी BH-19-007-012-01110700/114 SC पुरा P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018684 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63