Muster Roll No. : 1578	Date From : 03/05/2020    Date To : 15/05/2020	Sanction No. : 0509005/2019-2020/52122/AS    Sanction Date : 03/03/2020
Work Code : 0509005/FP/20270641	Work Name : GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)

Measurement Book Detail

MB NO.  5212        Page NO.  2

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 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 PHULWANTI DEVI BH-09-005-015-01746100/2721 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003910 Credited 27/05/2020   2 CHANDA DEVI BH-09-005-015-01746500/1986 SC बनखा खुर्द P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL003910 Credited 27/05/2020   3 BHAGMANI DEVI BH-09-005-015-01746500/2052 SC बनखा खुर्द P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003910 Credited 27/05/2020   4 CHANDA DEVI BH-09-005-015-01746100/2725 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003910 Credited 27/05/2020   5 SURESH PRASAD(Self) BH-09-005-015-01746100/2737 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003910 Credited 27/05/2020   6 SUGANTI KUNWAR BH-09-005-015-01746500/1973 OTHER बनखा खुर्द P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL003910 Credited 27/05/2020   7 VINAY PRASAD BH-09-005-015-01746100/2728 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003910 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91