Muster Roll No. : 15057	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 0519007/2019-2020/33425/AS    Sanction Date : 05/02/2020
Work Code : 0519007012/RC/20380310	Work Name : pura me nisarul ke se pani tanki tak mitti kharanja avam p.c.c (0519007012/RC/20380310)

Measurement Book Detail

MB NO.  20380310        Page NO.  8

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 संजीत राम(Self) BH-19-007-012-01110700/1425 OTHER पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773 Credited 14/07/2020   2 सियावती देवी(Self) BH-19-007-012-01110700/1488 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773 Credited 14/07/2020   3 चन्‍द्रकला देवी BH-19-007-012-01110700/150 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773 Credited 13/07/2020   4 राम सुधारी राम(Self) BH-19-007-012-01110700/153 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773 Credited 14/07/2020   5 रामनारायन सहनी(Self) BH-19-007-012-01110700/103 SC पुरा A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773   6 punam devi BH-19-007-012-01110700/123 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL033773 Credited 14/07/2020   7 नारायन राम(Self) BH-19-007-012-01110700/137 SC पुरा P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL033773 Credited 14/07/2020   8 विरजु राम(Self) BH-19-007-012-01110700/149 SC पुरा P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL033773 Credited 13/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 9506 Average Per labour 1188.25

Total man days : 49