Muster Roll No. : 27421	Date From : 18/10/2020    Date To : 26/10/2020	Sanction No. : 0513007001/2020-2021/420188/AS    Sanction Date : 13/09/2020
Work Code : 0513007001/IF/20454669	Work Name : Ward No 12 Me Harendra Ray S/O-Mangru Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454669)

Measurement Book Detail

MB NO.  20454628        Page NO.  5

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 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 JIYAD DEVI(Self) BH-13-007-001-00227100/1513 OTHER कटहरीया P P P P P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL078519 Credited 04/11/2020   2 HARINDRA RAY BH-13-007-001-00227700/1050 OTHER देवपुर परसा P P P P P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK KOTWA CBIN0R10001 0513007WL078519 Credited 04/11/2020   3 MATHURA THAKUR(Self) BH-13-007-001-00227100/1585 OTHER कटहरीया P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL078519 Credited 04/11/2020   4 KAULESH KUMAR THAKUR(Self) BH-13-007-001-00227100/1511 OTHER कटहरीया P P P P P P P P P 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL078519 Credited 04/11/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 1746

Total man days : 36