Muster Roll No. : 8729	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 0509001/2020-2021/4190/AS    Sanction Date : 04/01/2021
Work Code : 0509001/RC/20449352	Work Name : GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)

Measurement Book Detail

MB NO.  20449352        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 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 दिनेश राम BH-09-001-008-01688300/12 SC चाँद बरवा A A A A A A A A A A A A A 0 194 0 0 0 0       0509001WL050360   2 BEDAMO DEVI(Self) BH-09-001-008-01688300/1226 OTHER चाँद बरवा A A A A A A A A A A A A A 0 194 0 0 0 0       0509001WL050360   3 ज्ञानचन्‍द्र राम BH-09-001-008-01688300/14 SC चाँद बरवा A A A A A A A A A A A A A 0 194 0 0 0 0       0509001WL050360   4 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL050360 Credited 31/03/2021   5 मुन्‍नी लाल राम BH-09-001-008-01688300/1 SC चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL050360 Credited 31/03/2021   6 SHAILENDRA KR SINGH BH-09-001-008-01688300/1831 OTHER चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL050360 Credited 31/03/2021   7 ASHA DEVI BH-09-001-008-01688300/1845 OTHER चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL050360 Credited 31/03/2021   8 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL050360 Credited 31/03/2021   9 RAJENDRA SINGH BH-09-001-008-01688300/1833 OTHER चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL050360 Credited 31/03/2021   10 ANU KR SINGH BH-09-001-008-01688300/1834 OTHER चाँद बरवा P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL050360 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 1765.4

Total man days : 91