Muster Roll No. : 7719	Date From : 20/01/2021    Date To : 03/02/2021	Sanction No. : 0509017/2020-2021/536787/AS    Sanction Date : 17/01/2021
Work Code : 0509017/RC/20438607	Work Name : KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)

Measurement Book Detail

MB NO.  1238060        Page NO.  5

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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल 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 KHAIRA CBIN0R10001 0509017WL045384 Credited 31/03/2021   2 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल 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 KHAIRA CBIN0R10001 0509017WL045384 Credited 31/03/2021   3 RAUSHAN KUMAR BH-09-017-002-01777400/2827 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL045384 Credited 31/03/2021   4 CHANDA DEVI(Wife) BH-09-017-002-01777500/1381 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL045384 Credited 31/03/2021   5 सुनील कु0 यादव(Self) BH-09-017-002-01777400/90 OTHER बारो धेववाल 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 NAGRA SBIN0005785 0509017WL045384 Credited 31/03/2021   6 श्रिराम राय (Self) BH-09-017-002-01777500/1257 OTHER धुप नगर धोववाल 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 NAGRA SBIN0005785 0509017WL045384 Credited 31/03/2021   7 चुनचुन देवी BH-09-017-002-01777500/1194 OTHER धुप नगर धोववाल 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 NAGRA SBIN0005785 0509017WL045384 Credited 31/03/2021   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल 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 NAGRA SBIN0005785 0509017WL045384 Credited 31/03/2021   9 RENU DEVI BH-09-017-002-01777400/2649 OTHER बारो धेववाल 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 NAGRA SBIN0005785 0509017WL045384 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 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 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135