Muster Roll No. : 4434	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509005/2020-2021/156755/AS    Sanction Date : 30/05/2020
Work Code : 0509005/IC/20333089	Work Name : G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)

Measurement Book Detail

MB NO.  546845        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 VIJAY MAHTO BH-09-005-010-01747000/2737 OTHER बारेजा A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509005WL011742   2 RAJKISHOR THAKUR BH-09-005-010-01747000/2739 OTHER बारेजा 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 0509005WL011742 Credited 14/07/2020   3 UMESH KUMAR SAH BH-09-005-010-01747000/2732 OTHER बारेजा 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 0509005WL011742 Credited 14/07/2020   4 SATYEDNDRA SAH BH-09-005-010-01747000/2733 OTHER बारेजा 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 0509005WL011742 Credited 14/07/2020   5 MANISH KUMAR SAH BH-09-005-010-01747000/2731 OTHER बारेजा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDBI BANK CHAPRA IBKL0001065 0509005WL011742 Credited 13/07/2020   6 PARMAOD KUMAR PRASAD BH-09-005-010-01747000/2730 OTHER बारेजा 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 0509005WL011742 Credited 13/07/2020   7 SURAJ PRAKASH BARNWAL BH-09-005-010-01747000/2738 OTHER बारेजा 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 BHARHOPUR SBIN0017824 0509005WL011742 Credited 13/07/2020   8 SHUVNARAYNA MAHTO BH-09-005-010-01747000/2736 OTHER बारेजा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL011742 Credited 13/07/2020   9 ASHA DEVI BH-09-005-010-01747000/2735 OTHER बारेजा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA PARSA BAZAR BKID0004495 0509005WL011742 Credited 13/07/2020   10 ARNAV RAN BH-09-005-010-01747000/2734 OTHER बारेजा 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 0509005WL011742 Credited 13/07/2020   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