Muster Roll No. : 1507	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 0509016008/2020-2021/282255/AS    Sanction Date : 27/07/2020
Work Code : 0509016008/FP/20277149	Work Name : GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)

Measurement Book Detail

MB NO.  20277149        Page NO.  6

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 SHIVNATH RAM BH-09-016-008-01730300/1897 OTHER मिर्जापुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509016WL021808   2 RAM VILAS RAM BH-09-016-008-01730300/1898 OTHER मिर्जापुर 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 BASHI CBIN0R10001 0509016WL021808 Credited 26/08/2020   3 सकल देव राम (Self) BH-09-016-008-01730300/171 SC मिर्जापुर 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 BASHI CBIN0R10001 0509016WL021808 Credited 26/08/2020   4 SUMANT KR PRABHAT BH-09-016-008-01730300/1892 OTHER मिर्जापुर 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 BASHI CBIN0R10001 0509016WL021808 Credited 26/08/2020   5 SATISH KR RAM BH-09-016-008-01730300/1895 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK BANIAPUR PUNB0122100 0509016WL021808 Credited 26/08/2020   6 BASANT RAM BH-09-016-008-01730300/1893 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL021808 Credited 26/08/2020   7 चन्‍द्रीका राम (Self) BH-09-016-008-01730300/189 SC मिर्जापुर 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 SAHAJITPUR SBIN0006023 0509016WL021808 Credited 26/08/2020   8 शंभु राम (Self) BH-09-016-008-01730300/173 SC मिर्जापुर 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 SAHAJITPUR SBIN0006023 0509016WL021808 Credited 26/08/2020   9 UMIT KR RAM BH-09-016-008-01730300/1896 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL021808 Credited 26/08/2020   10 UMA SHANKAR RAM BH-09-016-008-01730300/1894 OTHER मिर्जापुर 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 SAHAJITPUR SBIN0006023 0509016WL021808 Credited 26/08/2020   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 8730 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135