Muster Roll No. : 7799	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509001/2020-2021/36535/AS    Sanction Date : 21/01/2021
Work Code : 0509001/RC/20449351	Work Name : GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)

Measurement Book Detail

MB NO.  20449351        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 BEDAMO DEVI(Self) BH-09-001-008-01688300/1226 OTHER चाँद बरवा A A A A A A A A A A A A X X X 0 194 0 0 0 0       0509001WL047965   2 दिनेश राम BH-09-001-008-01688300/12 SC चाँद बरवा A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509001WL047965   3 ASHA DEVI(Self) BH-09-001-008-01688300/1221 SC चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL047965 Credited 31/03/2021   4 SABHAPATI DEVI BH-09-001-008-01688300/1836 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL047965 Credited 31/03/2021   5 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL047965 Credited 31/03/2021   6 मुन्‍नी लाल राम BH-09-001-008-01688300/1 SC चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047965 Credited 31/03/2021   7 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047965 Credited 31/03/2021   8 SHRI MASI DEVI BH-09-001-008-01688300/1835 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047965 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2182.5

Total man days : 90