Muster Roll No. : 2926	Date From : 31/01/2020    Date To : 14/02/2020	Sanction No. : 0516016005/2019-2020/9048/AS    Sanction Date : 11/01/2020
Work Code : 0516016005/LD/20310153	Work Name : G.p Dharanpur ramray Ward12 mei Reo sadak se guletan rai ke ghar tak mitti bharai karya (0516016005/LD/20310153)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 15 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 Santosh Ray(Self) BH-16-016-005-02005200/2715 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016005WL078937 Credited 30/03/2020   2 mithun kumar(Self) BH-16-016-005-02005200/8858 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016005WL078937 Credited 30/03/2020   3 dipu kumar(Self) BH-16-016-005-02005200/8859 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016005WL078937 Credited 30/03/2020   4 anita devi(Self) BH-16-016-005-02005200/8867 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016005WL078937 Credited 30/03/2020   5 anita kumari(Self) BH-16-016-005-02005200/8945 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016005WL078937 Credited 30/03/2020   6 rita devi(Self) BH-16-016-005-02005200/8985 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016005WL078937 Credited 30/03/2020   7 अजय राय(Self) BH-16-016-005-02005200/509 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL078937 Credited 30/03/2020   8 SUBHASH KUMAR(Self) BH-16-016-005-02005200/2732 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL078937 Credited 30/03/2020   9 Shivchandra Ray(Self) BH-16-016-005-02005200/2716 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016005WL078937 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135