Muster Roll No. : 3172	Date From : 07/02/2020    Date To : 22/02/2020	Sanction No. : 0511012009/2019-2020/13829/AS    Sanction Date : 14/01/2020
Work Code : 0511012009/LD/20307247	Work Name : MANJIRWAKALA PANCHAYAT KE GRAM RAMPUR KALA ME SWASTHYA KENDRA KE PRANGAN ME MITI BHARAI KARYA (0511012009/LD/20307247)

Measurement Book Detail

MB NO.  4        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 Girja Devi(Self) BH-11-012-009-01465500/1282 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL024432 Credited 06/04/2020   2 Suganti Devi(Self) BH-11-012-009-01465500/1281 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   3 rampravesh singh(Self) BH-11-012-009-01465500/640 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   4 Lilavati Devi(Self) BH-11-012-009-01465500/1280 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   5 संजय सिंह(Self) BH-11-012-009-01465500/1459 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   6 HIRAMAN SINGH(Self) BH-11-012-009-01465500/2631 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   7 NITU DEVI(Self) BH-11-012-009-01465600/1324 OTHER रामपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL029188 Credited 16/05/2020   8 MIRA DEVI(Self) BH-11-012-009-01465600/1327 OTHER रामपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   9 Santosh Kumar singh(Self) BH-11-012-009-01465500/1273 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   10 Babunand Singh(Self) BH-11-012-009-01465500/1279 OTHER मागीरवाकला P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL024432 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130