Muster Roll No. : 1348	Date From : 24/06/2020    Date To : 30/06/2020	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.  6        Page NO.  3

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 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 किशोर पडित BH-11-012-009-01465500/660 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL011453 Credited 13/07/2020   2 व्‍यास पंडित BH-11-012-009-01465500/742 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL031862 Credited 28/12/2020   3 शकुन्‍तला देवी BH-11-012-009-01465500/754 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL011453 Credited 13/07/2020   4 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL011453 Credited 14/07/2020   5 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   6 ललीता देवी BH-11-012-009-01465500/753 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   7 युगेश पडित BH-11-012-009-01465500/778 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   8 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   9 सामीनाथ पडित BH-11-012-009-01465500/744 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   10 सविति देवी BH-11-012-009-01465500/653 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60