Muster Roll No. : 1725	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509005/2020-2021/102135/AS    Sanction Date : 04/05/2020
Work Code : 0509005/FP/20271835	Work Name : INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)

Measurement Book Detail

MB NO.  5212        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 INDAR SAH BH-09-005-015-01746100/2155 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006390 Credited 11/06/2020   2 RAJKAPOOR KUMAR PANDIT BH-09-005-015-01746100/1421 SC इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006390 Credited 11/06/2020   3 SANTOSH KUMAR SINGH BH-09-005-015-01746100/2288 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL006390 Credited 11/06/2020   4 MANJU DEVI BH-09-005-015-01746100/1427 SC इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL006390 Credited 11/06/2020   5 SUJEET KUMAR SAH BH-09-005-015-01746100/2176 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL006390 Credited 11/06/2020   6 MANDIP KUMAR BH-09-005-015-01746100/2178 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006390 Credited 11/06/2020   7 ANITA DEVI BH-09-005-015-01746100/2179 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006390 Credited 11/06/2020   8 DEVANTI DEVI BH-09-005-015-01746100/2180 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006390 Credited 11/06/2020   9 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006390 Credited 11/06/2020   10 VIJAY KUMAR SINGH BH-09-005-015-01746100/2293 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006390 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160