Muster Roll No. : 4781	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 0509006/2020-2021/155943/AS    Sanction Date : 03/06/2020
Work Code : 0509006/FP/20274055	Work Name : R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)

Measurement Book Detail

MB NO.  52141        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 12 13 14 15 16 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 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL033625 Credited 11/11/2020   2 BABLI DEVI BH-09-006-014-01754800/4077 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL033625 Credited 11/11/2020   3 MINA KUMARI BH-09-006-014-01754800/4078 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL033625 Credited 11/11/2020   4 MINA DEVI BH-09-006-014-01754800/4079 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL033625 Credited 11/11/2020   5 MUSTAK AHMAD BH-09-006-014-01754800/4075 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL033625 Credited 11/11/2020   6 MAHFOOZ ANSARI BH-09-006-014-01754800/4076 OTHER काहीन P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL033625 Credited 11/11/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2910

Total man days : 90