Muster Roll No. : 519	Date From : 22/04/2020    Date To : 30/04/2020	Sanction No. : 0509017/2019-2020/109654/AS    Sanction Date : 17/11/2019
Work Code : 0509017/RC/20362951	Work Name : KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)

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 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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL002081 Credited 11/05/2020   2 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002081 Credited 11/05/2020   3 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   4 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   5 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   6 RAJKUMAR RAM BH-09-017-002-01777300/2200 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   7 क्‍यामूदीन साई(Self) BH-09-017-002-01777300/189 OTHER बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   8 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002081 Credited 11/05/2020   9 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P 9 194 1746 0 0 1746 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL002081 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10476 Amount Paid ST 0 Amount Paid Other 5238

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 1746

Total man days : 81