Muster Roll No. : 2586	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0509006002/2020-2021/166826/AS    Sanction Date : 03/06/2020
Work Code : 0509006002/WC/20390795	Work Name : VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)

Measurement Book Detail

MB NO.  52121        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 खेदारू राय(Self) BH-09-006-002-01756000/824 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL011140 Credited 25/06/2020   2 SUNITA DEVI(Self) BH-09-006-002-01756000/7096 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL011140 Credited 25/06/2020   3 RAJKUMARI DEVI(Self) BH-09-006-002-01756000/8010 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK CHETAN CHAPRA PUNB0295000 0509006WL011140 Credited 25/06/2020   4 MEERA DEVI(Self) BH-09-006-002-01756000/8002 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   5 PRADIP PRASAD(Self) BH-09-006-002-01756000/8009 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   6 RANJIT KUMAR PRASAD(Self) BH-09-006-002-01756000/7099 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   7 rohit kumar ram(Self) BH-09-006-002-01756000/7097 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   8 PUTUL DEVI(Self) BH-09-006-002-01756000/8006 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   9 YOGESHWAR RAM(Self) BH-09-006-002-01756000/8007 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509006WL011140 Credited 25/06/2020   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15714

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

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

Total man days : 81