Muster Roll No. : 804	Date From : 23/05/2020    Date To : 05/06/2020	Sanction No. : 0511012009/2019-2020/42594/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313775	Work Name : GRAM DUBEY BATRAHA ME BRAHM STHAN KE BAGAL ME SARKARI JAMIN MITI BHARAI EVAM CHABUTARA NIRMAN KARYA (0511012009/LD/20313775)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 महातम मांझी(Self) BH-11-012-009-01465500/1477 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL031907 Credited 29/12/2020   2 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007961 Credited 16/06/2020   3 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007961 Credited 16/06/2020   4 ललीता देवी BH-11-012-009-01465500/753 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007961 Credited 16/06/2020   5 Urmila Devi(Self) BH-11-012-009-01465500/2279 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007961 Credited 16/06/2020   6 RAJU KUMAR(Self) BH-11-012-009-01465500/1679 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KOLANDEVA SBIN0006670 0511012WL007961 Credited 16/06/2020   7 सुनेश्‍वर पडित(Self) BH-11-012-009-01465500/1410 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007961 Credited 16/06/2020   8 VIDHAWATI DEVI(Self) BH-11-012-009-01465500/1676 OTHER मागीरवाकला B B B P P P P P A P P P P P 10 194 1940 0 0 1940 BANK OF BARODA MIRGANJ BARB0MIRGAN 0511012WL007961 Credited 16/06/2020   Daily Attendence 0 0 0 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1940

Total man days : 80