Muster Roll No. : 2978	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 ASHA DEVI(Self) BH-09-001-008-01688300/1221 SC 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 SABHAPATI DEVI BH-09-001-008-01688300/1836 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 NITESH KR SINGH BH-09-001-008-01688300/1832 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   4 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC 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   5 KALAWATI DEVI BH-09-001-008-01688300/1804 SC 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   6 SHRI MASI DEVI BH-09-001-008-01688300/1835 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   7 RAJENDRA SINGH BH-09-001-008-01688300/1833 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   8 ANU KR SINGH BH-09-001-008-01688300/1834 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   9 Umesh Ram(Self) BH-09-001-008-01688300/1585 SC 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 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117