Muster Roll No. : 9787	Date From : 01/03/2020    Date To : 15/03/2020	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.  4555        Page NO.  1

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 RAJESH SAH BH-09-005-015-01746100/2716 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032750 Credited 14/04/2020   2 PHULWANTI DEVI BH-09-005-015-01746100/2721 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032750 Credited 14/04/2020   3 CHANDA DEVI BH-09-005-015-01746100/2725 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032750 Credited 14/04/2020   4 MOTILAL RAM BH-09-005-015-01746100/2732 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032750 Credited 14/04/2020   5 KAMLAWATI DEVI BH-09-005-015-01746100/2719 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032750 Credited 14/04/2020   6 PUJA DEVI BH-09-005-015-01746100/2718 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL032750 Credited 14/04/2020   Daily Attendence 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1947

Total man days : 66