Muster Roll No. : 995	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 0509017/2019-2020/16578/AS    Sanction Date : 24/01/2020
Work Code : 0509017/IC/20324737	Work Name : DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)

Measurement Book Detail

MB NO.  52311        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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL004787 Credited 27/05/2020   2 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL004787 Credited 27/05/2020   3 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 28/05/2020   4 सुनील कु0 यादव(Self) BH-09-017-002-01777400/90 OTHER बारो धेववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 27/05/2020   5 सैयद हुसेन(Self) BH-09-017-002-01777500/109 OTHER धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 28/05/2020   6 MAIMUN NISHA(Wife) BH-09-017-002-01777500/1106 OTHER धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 28/05/2020   7 sabra begam(Self) BH-09-017-002-01777500/2009 OTHER धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 28/05/2020   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004787 Credited 27/05/2020   9 RINKI DEVI(Wife) BH-09-017-002-01777500/1102 OTHER धुप नगर धोववाल X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL004787 Credited 27/05/2020   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108