Muster Roll No. : 20769	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 0541007008/2020-2021/133309/AS    Sanction Date : 16/05/2020
Work Code : 0541007008/IF/20394317	Work Name : चकई वार्ड नं० 7 में पप्पू यादव पिता मुरेन्द्र यादव के निजी जमीन में पोखर निर्माण कार्य (0541007008/IF/20394317)

Measurement Book Detail

MB NO.  1229        Page NO.  6

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 PAPPU YADAV BH-41-007-008-00619900/3289 OTHER चकई X X P P P P P P P A A P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL028137 Credited 04/07/2020   2 NITU DEVI BH-41-007-008-00619900/3289 OTHER चकई X X P P P P P P P A A P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL028137 Credited 04/07/2020   3 TETRI DEVI BH-41-007-008-00619900/2542 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL028137 Credited 04/07/2020   4 LAKSHMI DEVI BH-41-007-008-00619900/2466 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL028137 Credited 07/07/2020   5 VIJAY SHARMA BH-41-007-008-00619900/2467 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL028137 Credited 07/07/2020   6 KAMLESHWARI DEVI BH-41-007-008-00619900/2533 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL028137 Credited 07/07/2020   7 NIRMAL KR GUPTA BH-41-007-008-00619900/2535 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL028137 Credited 07/07/2020   8 गुज्‍जर ततमा(Self) BH-41-007-008-00619900/61 OTHER चकई P P P P P P P A A A A P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL028137 Credited 07/07/2020   Daily Attendence 6 6 8 8 8 8 8 2 2 0 0 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