Muster Roll No. : 3072	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0509005/2020-2021/102383/AS    Sanction Date : 04/05/2020
Work Code : 0509005/IC/20335922	Work Name : GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)

Measurement Book Detail

MB NO.  56452        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 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   2 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   3 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   4 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   5 DEVNATH RAM BH-09-005-015-01746100/2254 SC इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   6 MATIJHARI DEVI BH-09-005-015-01746100/2257 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   7 SHATRUDHAN RAY BH-09-005-015-01746100/2258 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   8 VISHAL KUMAR SINGH BH-09-005-015-01746100/2259 OTHER इन्‍यातपुर 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 DAUDPUR CBIN0R10001 0509005WL010541 Credited 25/06/2020   9 MOSAFIR RAM BH-09-005-015-01746100/2255 SC इन्‍यातपुर 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 EKMA SBIN0002934 0509005WL010541 Credited 26/06/2020   10 SATYA PRAKASH SINGH BH-09-005-015-01746100/2256 OTHER इन्‍यातपुर 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 EKMA SBIN0002934 0509005WL010541 Credited 26/06/2020   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 5820 Amount Paid ST 0 Amount Paid Other 23280

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

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

Total man days : 150