Muster Roll No. : 1182	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509001/2019-2020/132058/AS    Sanction Date : 24/12/2019
Work Code : 0509001/FP/20269260	Work Name : GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)

Measurement Book Detail

MB NO.  20269260        Page NO.  5

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 PRAMILA DEVI BH-09-001-008-01688300/2107 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL005771 Credited 23/06/2020   2 DUDHNATH PRASAD BH-09-001-008-01688300/2110 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005771 Credited 23/06/2020   3 BALDEEV RAM BH-09-001-008-01688300/2113 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005771 Credited 23/06/2020   4 KISHUN RAM BH-09-001-008-01688300/2114 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005771 Credited 23/06/2020   5 MADHU KUMARI BH-09-001-008-01688300/2122 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005771 Credited 23/06/2020   6 RAJENDRA KUMAR BH-09-001-008-01688300/2111 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL005771 Credited 23/06/2020   7 RUBI KUMARI BH-09-001-008-01688300/2120 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL005771 Credited 23/06/2020   8 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL005771 Credited 23/06/2020   9 DEVKALI DEVI BH-09-001-008-01688300/2104 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005771 Credited 23/06/2020   10 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005771 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160