Muster Roll No. : 2009	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 0509017/2020-2021/127809/AS    Sanction Date : 28/05/2020
Work Code : 0509017/IC/20338790	Work Name : DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)

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 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 RADHIKA DEVI BH-09-017-002-01777300/2624 OTHER बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509017WL013355 Credited 09/07/2020   2 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   3 BHRIGU RAM BH-09-017-002-01777300/2150 SC बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   4 SAVITRI DEVI BH-09-017-002-01777300/2627 OTHER बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   5 PRABHU RAM(Husband) BH-09-017-002-01777300/2148 SC बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   6 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   7 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   8 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   9 JAYKISHORE KUMAR BH-09-017-002-01777300/2625 OTHER बाघी P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL013355 Credited 09/07/2020   Daily Attendence 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108