Muster Roll No. : 4400	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509005/2020-2021/156755/AS    Sanction Date : 30/05/2020
Work Code : 0509005/IC/20333089	Work Name : G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)

Measurement Book Detail

MB NO.  546845        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 सिपाही साह(Self) BH-09-005-010-01747000/206 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   2 Bachcha Chaube(Self) BH-09-005-010-01747000/2049 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   3 Virendra Mishra(Self) BH-09-005-010-01747000/2051 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   4 Lalmatiya Devi(Self) BH-09-005-010-01747000/2053 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   5 Fulpati Devi(Self) BH-09-005-010-01747000/2054 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   6 जगजीतन महतो(Self) BH-09-005-010-01747000/218 OTHER बारेजा 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 UBGB CBIN0R10001 0509005WL011742 Credited 14/07/2020   7 विरन साह(Self) BH-09-005-010-01747000/207 OTHER बारेजा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL011742 Credited 13/07/2020   8 Hira Jhari(Self) BH-09-005-010-01747000/2052 OTHER बारेजा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK EKMA UCBA0002474 0509005WL011742 Credited 14/07/2020   9 Ajay Kumar Prasad(Self) BH-09-005-010-01747000/2055 OTHER बारेजा 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 BHARHOPUR SBIN0017824 0509005WL011742 Credited 13/07/2020   10 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा 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 TAJPUR SBIN0006105 0509005WL011742 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150