Muster Roll No. : 4558	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509005/2020-2021/162309/AS    Sanction Date : 09/06/2020
Work Code : 0509005015/IC/20345219	Work Name : INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)

Measurement Book Detail

MB NO.  256454        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 PHULWANTI DEVI BH-09-005-015-01746100/2721 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL014279 Credited 14/07/2020   2 RANGLAL PRASAD BH-09-005-015-01746100/2727 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL014279 Credited 14/07/2020   3 SURESH PRASAD(Self) BH-09-005-015-01746100/2737 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL014279 Credited 14/07/2020   4 CHANDA DEVI BH-09-005-015-01746100/2725 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL014279 Credited 14/07/2020   5 AKASH KUMAR RAM BH-09-005-015-01746100/2753 SC इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL014279 Credited 13/07/2020   6 VINAY PRASAD BH-09-005-015-01746100/2728 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL014279 Credited 13/07/2020   7 MINA DEVI BH-09-005-015-01746100/2738 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL014279 Credited 13/07/2020   8 SUMAN DEVI BH-09-005-015-01746100/2735 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DAUDPUR SBIN0018434 0509005WL014279 Credited 13/07/2020   9 ANITA DEVI BH-09-005-015-01746100/2724 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL014279 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126