Muster Roll No. : 7315	Date From : 21/06/2020    Date To : 04/07/2020	Sanction No. : 20336353    Sanction Date : 20/02/2019
Work Code : 0518003002/RC/20336353	Work Name : Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)

Measurement Book Detail

MB NO.  20336353        Page NO.  4

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 SITA RAM KUMAR(Self) BH-18-003-002-02051300/2922 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL051871 Credited 14/07/2020   2 AJIT KUMAR(Self) BH-18-003-002-02052710/2718 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL051871 Credited 15/07/2020   3 SUJITA DEVI(Self) BH-18-003-002-02051300/2471 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL051871 Credited 15/07/2020   4 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL051871 Credited 15/07/2020   5 MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL051871 Credited 15/07/2020   6 AMIT KUMAR(Self) BH-18-003-002-02052710/1556 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL051871 Credited 15/07/2020   7 RAM DULARI DEVI(Self) BH-18-003-002-02052710/2507 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL051871 Credited 15/07/2020   8 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL051871 Credited 14/07/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104