Muster Roll No. : 379	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 0512018/2019-2020/55940/AS    Sanction Date : 13/09/2019
Work Code : 0512018007/LD/20301659	Work Name : R.U.M.SCHOOL BHUIDHARWA KA BOUNDRI WALL PROJECT (0512018007/LD/20301659)

Measurement Book Detail

MB NO.  5263        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 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 AMARJIT PATEL(Self) BH-12-018-007-00103900/945 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   2 Premshila devi BH-12-018-007-00103900/973 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   3 Rekha devi BH-12-018-007-00103900/978 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   4 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   5 HARISHANKAR KURMI(Self) BH-12-018-007-00103900/918 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   6 KIRAN DEVI(Self) BH-12-018-007-00103900/920 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   7 PHULMATI DEVI(Self) BH-12-018-007-00103900/928 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   8 BANHU KURMI(Self) BH-12-018-007-00103900/933 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL024112 Credited 16/06/2020   9 Lilawati devi BH-12-018-007-00103900/995 OTHER भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL024112 Credited 16/06/2020   10 Madan gond BH-12-018-007-00103900/950 ST भुईधरवा P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL024112 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120