Muster Roll No. : 2011	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 RAHUL KUMAR RAY BH-09-017-002-01777400/2547 OTHER बारो धेववाल P P P A P P P A P P P A P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL013355 Credited 10/07/2020   2 धर्मनाथ सिह (Self) BH-09-017-002-01777500/1300 OTHER धुप नगर धोववाल 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 10/07/2020   3 CHANDI LAL RAY BH-09-017-002-01777400/2565 OTHER बारो धेववाल 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 चुनचुन देवी BH-09-017-002-01777500/1194 OTHER धुप नगर धोववाल 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 ABADA KHATUN BH-09-017-002-01777500/1601 SC धुप नगर धोववाल 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 ANIL RAY BH-09-017-002-01777400/2607 OTHER बारो धेववाल 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 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल 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 10/07/2020   8 SURAJ KUMAR BH-09-017-002-01777400/2548 OTHER बारो धेववाल 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 8 8 8 0 8 8 8 0 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96