Muster Roll No. : 2654	Date From : 10/01/2020    Date To : 25/01/2020	Sanction No. : 0511012009/2019-2020/139470/AS    Sanction Date : 27/12/2019
Work Code : 0511012009/IC/20318134	Work Name : MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)

Measurement Book Detail

MB NO.  6        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 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 धुरेन्‍द्र गुप्‍ता(Self) BH-11-012-009-01465500/1484 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL019587 Credited 18/02/2020   2 मिरा देवी (Wife) BH-11-012-009-01465500/1761 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019587 Credited 18/02/2020   3 kismati devi(Self) BH-11-012-009-01465500/1927 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019587 Credited 18/02/2020   4 माहन सिंह(Self) BH-11-012-009-01465500/1395 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019587 Credited 18/02/2020   5 रामप्रवेश सिह(Self) BH-11-012-009-01465500/172 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019587 Credited 18/02/2020   6 अशोक साह(Self) BH-11-012-009-01465500/1456 ST मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL028874 Credited 28/04/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2478 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84