Muster Roll No. : 4541	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509005015/2020-2021/143473/AS    Sanction Date : 26/05/2020
Work Code : 0509005015/WC/20392422	Work Name : GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)

Measurement Book Detail

MB NO.  655464        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 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   2 JUMARATAN BIBI BH-09-005-015-01746100/2251 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   3 MINTA DEVI BH-09-005-015-01746100/2253 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   4 DEVNATH RAM BH-09-005-015-01746100/2254 SC 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   5 MATIJHARI DEVI BH-09-005-015-01746100/2257 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   6 SHATRUDHAN RAY BH-09-005-015-01746100/2258 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 DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   7 VISHAL KUMAR SINGH BH-09-005-015-01746100/2259 OTHER इन्‍यातपुर A A A A A A P P P P P A P P P 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL013859 Credited 14/07/2020   8 MOSAFIR RAM BH-09-005-015-01746100/2255 SC 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 0509005WL013859 Credited 13/07/2020   9 SATYA PRAKASH SINGH BH-09-005-015-01746100/2256 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 0509005WL013859 Credited 13/07/2020   10 PRADIP KUMAR SAH BH-09-005-015-01746100/2246 OTHER इन्‍यातपुर P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL013859 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 20564

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

Total Cash payment(In Rs.) Cash 25996 Average Per labour 2599.6001

Total man days : 134