Muster Roll No. : 3376	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0509005015/2020-2021/153821/AS    Sanction Date : 28/05/2020
Work Code : 0509005015/IC/20344212	Work Name : GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)

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 RAJKISHOR MAHTO BH-09-005-015-01746100/2127 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509005WL009315 Credited 26/06/2020   2 TERASA DEVI BH-09-005-015-01746100/2125 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009315 Credited 25/06/2020   3 DHANESH RAY BH-09-005-015-01746100/2121 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009315 Credited 25/06/2020   4 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL009315 Credited 25/06/2020   5 JAPHAR ALI BH-09-005-015-01746100/2117 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009315 Credited 26/06/2020   6 BEBI DEVI BH-09-005-015-01746100/2129 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009315 Credited 26/06/2020   7 LILAWATI DEVI BH-09-005-015-01746100/2113 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK EKMA UCBA0002474 0509005WL009315 Credited 26/06/2020   8 DHANESH RAY BH-09-005-015-01746100/1835 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009315   9 MAYA DEVI BH-09-005-015-01746100/2114 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009315 Credited 26/06/2020   10 SIMA DEVI BH-09-005-015-01746100/2128 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL009315 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135