Muster Roll No. : 10072	Date From : 16/03/2020    Date To : 31/03/2020	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.  32521        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 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 CHANDA DEVI BH-09-005-015-01746100/2247 SC इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   2 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   3 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 OTHER इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   4 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   5 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   6 DEVNATH RAM BH-09-005-015-01746100/2254 SC इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   7 SHATRUDHAN RAY BH-09-005-015-01746100/2258 OTHER इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL035613 Credited 16/04/2020   8 MOSAFIR RAM BH-09-005-015-01746100/2255 SC इन्‍यातपुर P P P P P P A P A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL035613 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 0 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56