Muster Roll No. : 3574	Date From : 26/11/2020    Date To : 10/12/2020	Sanction No. : 0511012009/2019-2020/42594/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313775	Work Name : GRAM DUBEY BATRAHA ME BRAHM STHAN KE BAGAL ME SARKARI JAMIN MITI BHARAI EVAM CHABUTARA NIRMAN KARYA (0511012009/LD/20313775)

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 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 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL031405 Credited 22/12/2020   2 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   3 ललीता देवी BH-11-012-009-01465500/753 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   4 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   5 Suganti Devi(Self) BH-11-012-009-01465500/2705 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   6 Dharmshila Devi(Self) BH-11-012-009-01465500/2676 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   7 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   8 सुनेश्‍वर पडित(Self) BH-11-012-009-01465500/1410 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL031405 Credited 22/12/2020   9 VIDHAWATI DEVI(Self) BH-11-012-009-01465500/1676 OTHER मागीरवाकला P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA MIRGANJ BARB0MIRGAN 0511012WL031405 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126