Muster Roll No. : 3033	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509006/2020-2021/95874/AS    Sanction Date : 13/05/2020
Work Code : 0509006/IC/20328181	Work Name : GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)

Measurement Book Detail

MB NO.  65232        Page NO.  1

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 BABLI DEVI BH-09-006-014-01754800/4077 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL014644 Credited 13/07/2020   2 MINA KUMARI BH-09-006-014-01754800/4078 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL014644 Credited 13/07/2020   3 MINA DEVI BH-09-006-014-01754800/4079 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL014644 Credited 13/07/2020   4 DEVANTI DEVI BH-09-006-014-01754800/4080 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL014644 Credited 13/07/2020   5 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL014644 Credited 13/07/2020   6 MUSTAK AHMAD BH-09-006-014-01754800/4075 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL014644 Credited 13/07/2020   7 MAHFOOZ ANSARI BH-09-006-014-01754800/4076 OTHER काहीन A A A A A A A A A A A A A A A 0 194 0 0 0 0 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL014644   8 PREM KUMAR PANDEY BH-09-006-014-01754800/4081 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL014644 Credited 13/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2546.25

Total man days : 105