Muster Roll No. : 876	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 09/2018-19GARA    Sanction Date : 23/12/2018
Work Code : 0504009005/IC/20270516	Work Name : ANHARI CHAAT SE RAMAKANT SINGH KE KHET HOTE VIKAAU SINGH KE KHET TAK KARHA KHUDAAI (0504009005/IC/20270516)

Measurement Book Detail

MB NO.  -20        Page NO.  13

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 RAM PRAVESH SINGH(Self) BH-04-009-005-03327110/1601 OTHER चकीया P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   2 विरेन्‍द्र चौधरी BH-04-009-005-03327610/159 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL018829 Credited 26/08/2019   3 रामबचन चौधरी BH-04-009-005-03327610/181 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   4 नन्‍द कुमार चौधरी(Self) BH-04-009-005-03327610/1380 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   5 RAMESH CHAUHAN(Self) BH-04-009-005-03327610/1602 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   6 आदित्‍य चौधरी BH-04-009-005-03327610/309 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   7 कृष्‍ण कुमार BH-04-009-005-03327610/131 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   8 RAM JI CHAUDHARI(Self) BH-04-009-005-03327610/1464 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   9 रविन्‍द्र चौधरी BH-04-009-005-03327610/129 OTHER गरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL015514 Credited 19/07/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63