Muster Roll No. : 5379	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 0509017/2020-2021/366900/AS    Sanction Date : 05/09/2020
Work Code : 0509017/IF/20435742	Work Name : SRIKANT KUMAR S/O GOPINATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435742)

Measurement Book Detail

MB NO.  52367        Page NO.  9

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 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL033420 Credited 11/11/2020   2 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL033420 Credited 11/11/2020   3 ASHA DEVI BH-09-017-002-01777300/2572 OTHER बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   4 श्री कान्‍त कुमार(Self) BH-09-017-002-01777400/438 OTHER बारो धेववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   5 SANTOSHI DEVI BH-09-017-002-01777300/2570 OTHER बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   6 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   7 PUNAM DEVI BH-09-017-002-01777300/2571 OTHER बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   8 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   9 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   10 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033420 Credited 11/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70