Muster Roll No. : 7765	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 0509005/2019-2020/26056/AS    Sanction Date : 03/02/2020
Work Code : 0509005/IC/20327464	Work Name : GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)

Measurement Book Detail

MB NO.  516556        Page NO.  2

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 KALABATI DEVI BH-09-005-015-01746100/2260 SC इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL035906 Credited 10/06/2020   2 JAYKISHUN RAM BH-09-005-015-01746100/2262 SC इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   3 DHANESH RAM BH-09-005-015-01746100/2261 SC इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   4 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   5 DEVNATH RAM BH-09-005-015-01746100/2254 SC इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   6 MATIJHARI DEVI BH-09-005-015-01746100/2257 OTHER इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   7 SHATRUDHAN RAY BH-09-005-015-01746100/2258 OTHER इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   8 VISHAL KUMAR SINGH BH-09-005-015-01746100/2259 OTHER इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL030540 Credited 08/04/2020   9 MOSAFIR RAM BH-09-005-015-01746100/2255 SC इन्‍यातपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030540 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126