Muster Roll No. : 1727	Date From : 27/05/2020    Date To : 11/06/2020	Sanction No. : 0512012019/2020-2021/95111/AS    Sanction Date : 22/05/2020
Work Code : 0512012019/LD/20316122	Work Name : बुनियादी विद्यालय मलकौली के प्रांगण के पूर्वी भाग में मिटटी भराई कार्य (0512012019/LD/20316122)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 प्रेम नाथ शर्मा(Self) BH-12-012-019-00119371/2541 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025766 Credited 16/06/2020   2 लालमुनी देवी(Self) BH-12-012-019-00119371/2544 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL166713 Credited 19/08/2022   3 हरेश्वर ठाकुर(Husband) BH-12-012-019-00119371/2544 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025766 Credited 16/06/2020   4 कुंदन कुमार(Self) BH-12-012-019-00119371/2542 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL025766 Credited 16/06/2020   5 कुसुम देवी(Self) BH-12-012-019-00119371/2539 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL025766 Credited 16/06/2020   6 राज कुमार(Self) BH-12-012-019-00119371/2543 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025766 Credited 16/06/2020   7 परमेश्वर ठाकुर(Self) BH-12-012-019-00119371/2547 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025766 Credited 16/06/2020   8 गुड्डू कुमार(Self) BH-12-012-019-00119371/2546 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025766 Credited 16/06/2020   9 चन्दन कुमार(Self) BH-12-012-019-00119371/2540 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025766 Credited 16/06/2020   10 कुंदन कुमार(Self) BH-12-012-019-00119371/2545 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025766 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140