Muster Roll No. : 1619	Date From : 05/05/2020    Date To : 15/05/2020	Sanction No. : 0509005/2020-2021/102383/AS    Sanction Date : 04/05/2020
Work Code : 0509005/IC/20335922	Work Name : GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)

Measurement Book Detail

MB NO.  5212        Page NO.  2

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 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 PRABHAWATI DEVI BH-09-005-015-01746500/2494 OTHER बनखा खुर्द P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003912 Credited 27/05/2020   2 SARSWATI DEVI BH-09-005-015-01746500/2496 SC बनखा खुर्द P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003912 Credited 27/05/2020   3 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003912 Credited 27/05/2020   4 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003912 Credited 27/05/2020   5 MINTA DEVI BH-09-005-015-01746500/2480 SC बनखा खुर्द P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003912 Credited 27/05/2020   6 FULKUMARI DEVI BH-09-005-015-01746500/2488 OTHER बनखा खुर्द P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003912 Credited 28/05/2020   7 PRADIP KUMAR SAH BH-09-005-015-01746100/2246 OTHER इन्‍यातपुर P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL003912 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4268 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 14938 Average Per labour 2134

Total man days : 77