Muster Roll No. : 5383	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 0509017/2020-2021/366851/AS    Sanction Date : 05/09/2020
Work Code : 0509017/IF/20435745	Work Name : MIRA DEVI W/O SAMBHU PRASAD YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435745)

Measurement Book Detail

MB NO.  6255        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 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 MIRA DEVI BH-09-017-002-01777800/2776 OTHER रघुनाथपुर P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509017WL033421 Credited 11/11/2020   2 MD IBRAN HUSSAIN BH-09-017-002-01777800/2610 OTHER रघुनाथपुर P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL033421 Credited 11/11/2020   3 SHRAVAN KUMAR RAY BH-09-017-002-01777400/2648 OTHER बारो धेववाल P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL033421 Credited 11/11/2020   4 RAGINI DEVI BH-09-017-002-01777500/2133 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL033421 Credited 11/11/2020   5 कृष्‍णा राय(Self) BH-09-017-002-01777500/467 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033421 Credited 11/11/2020   6 सुनील कु0 यादव(Self) BH-09-017-002-01777400/90 OTHER बारो धेववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033421 Credited 11/11/2020   7 VAJIRA DEVI(Wife) BH-09-017-002-01777300/383 OTHER बाघी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033421 Credited 11/11/2020   8 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033421 Credited 11/11/2020   9 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033421 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63