Muster Roll No. : 2786	Date From : 03/05/2021    Date To : 16/05/2021	Sanction No. : 0509001/2020-2021/92051/AS    Sanction Date : 12/02/2021
Work Code : 0509001008/LD/20334154	Work Name : GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)

Measurement Book Detail

MB NO.  20334154        Page NO.  8

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 RAM AABHARMA(Self) BH-09-001-008-01688500/2013 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   2 KANHAIYA RAM BH-09-001-008-01688500/2014 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   3 BABAN RAM BH-09-001-008-01688500/2015 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   4 BITTU KUMAR BH-09-001-008-01688500/2016 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   5 SURESH RAM BH-09-001-008-01688500/2017 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   6 SUJIT KR RAM BH-09-001-008-01688500/2018 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   7 UMESH RAM BH-09-001-008-01688500/2019 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   8 RAJ KUMAR RAM BH-09-001-008-01688500/2022 OTHER बंसोई P P P P P P P P P P P P P P 14 198 2772 0 0 2772 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007550 Credited 03/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112