Muster Roll No. : 2874	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : 0504009006/2019-2020/134270/AS    Sanction Date : 20/12/2019
Work Code : 0504009006/IC/20321873	Work Name : SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)

Measurement Book Detail

MB NO.  -17        Page NO.  16

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 कमलेश चौधरी BH-04-009-006-03485971/622 OTHER बाराडीह P P P A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL057282 Credited 18/02/2020   2 विजय शंकर चौधरी(Self) BH-04-009-006-03485971/618 OTHER बाराडीह P P P A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL057282 Credited 18/02/2020   3 श्री निवाश राम(Self) BH-04-009-006-03485971/612 SC बाराडीह P P A A A A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL057282 Credited 18/02/2020   4 तेजनारायण चौधरी(Self) BH-04-009-006-03485971/613 OTHER बाराडीह P P P A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL057282 Credited 18/02/2020   5 हिरामन चौधरी(Self) BH-04-009-006-03485971/636 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL057282 Credited 18/02/2020   6 HAREM CHAUDHARY(Self) BH-04-009-006-03485971/642-A OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL057282 Credited 18/02/2020   7 गोरख चौधरी(Self) BH-04-009-006-03485971/622 OTHER बाराडीह P P P A A A A A A A A A A A 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL057282 Credited 18/02/2020   8 RAJENDRA CHAUDHARI(Self) BH-04-009-006-03485971/1776 OTHER बाराडीह P P P P P P A P P A A A A A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL057282 Credited 18/02/2020   Daily Attendence 8 8 7 3 3 3 0 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 1017.75

Total man days : 46