Muster Roll No. : 5385	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 0509017/2020-2021/366774/AS    Sanction Date : 05/09/2020
Work Code : 0509017/IF/20435740	Work Name : RAMJHARI DEVI W/O JAGARNATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435740)

Measurement Book Detail

MB NO.  6255        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 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 बु्द्धन राय(Self) BH-09-017-002-01777500/521 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL033418 Credited 11/11/2020   2 SADDAM HUSSAIN BH-09-017-002-01777500/2364 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL033418 Credited 11/11/2020   3 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL033418 Credited 11/11/2020   4 SUDHA DEVI(Wife) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL033418 Credited 11/11/2020   5 RAHUL KUMAR BH-09-017-002-01777500/2632 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033418 Credited 11/11/2020   6 चुनचुन देवी BH-09-017-002-01777500/1194 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033418 Credited 11/11/2020   7 शैलेष कु0 पंडित(Self) BH-09-017-002-01777500/237 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033418 Credited 11/11/2020   8 SUNITA DEVI BH-09-017-002-01777500/2633 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033418 Credited 11/11/2020   9 AJAY KR. RAI BH-09-017-002-01777400/2142 OTHER बारो धेववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033418 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63