Muster Roll No. : 2985	Date From : 03/07/2020    Date To : 16/07/2020	Sanction No. : 0509001/2020-2021/114597/AS    Sanction Date : 12/05/2020
Work Code : 0509001/RC/20392842	Work Name : GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)

Measurement Book Detail

MB NO.  20392842        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 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 BALDEEV RAM BH-09-001-008-01688300/2113 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   2 KISHUN RAM BH-09-001-008-01688300/2114 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   3 DILIP KR SINGH BH-09-001-008-01688300/2117 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   4 MADHU KUMARI BH-09-001-008-01688300/2122 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   5 ANITA DEVI BH-09-001-008-01688300/2123 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   6 GAUTAM SINGH BH-09-001-008-01688300/2125 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   7 RUBI KUMARI BH-09-001-008-01688300/2120 OTHER चाँद बरवा A P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL014913 Credited 21/07/2020   8 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   9 RANJU DEVI BH-09-001-008-01688300/2124 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   10 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER चाँद बरवा A 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 0509001WL014913 Credited 21/07/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130