Muster Roll No. : 2799	Date From : 03/05/2021    Date To : 16/05/2021	Sanction No. : 0509001/2020-2021/36535/AS    Sanction Date : 21/01/2021
Work Code : 0509001/RC/20449351	Work Name : GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)

Measurement Book Detail

MB NO.  20449351        Page NO.  8

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 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 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL007553 Credited 28/05/2021   2 BHUSHAN BAITHA(Self) BH-09-001-008-01688300/1637 SC चाँद बरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL007553 Credited 28/05/2021   3 NITESH KR SINGH BH-09-001-008-01688300/1832 OTHER चाँद बरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007553 Credited 03/06/2021   4 KALAWATI DEVI BH-09-001-008-01688300/1804 SC चाँद बरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007553 Credited 28/05/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56