Muster Roll No. : 3446	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : 0513022/2021-2022/287900/AS    Sanction Date : 12/06/2021
Work Code : 0513022/FP/20287509	Work Name : इनरवा फुलवार पंचायत अंतर्गत गोढ़िया गछुली से सीताराम प्रसाद के खेत तक लघु बांध मरमती कार्य (0513022/FP/20287509)

Measurement Book Detail

MB NO.  20287509        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 8 9 10 11 12 13 14 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 bijli mali(Self) BH-13-022-008-00178700/1620 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 31/07/2021   2 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 27/07/2021   3 yogendra mali(Self) BH-13-022-008-00178700/1624 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 27/07/2021   4 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 31/07/2021   5 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 27/07/2021   6 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 28/07/2021   7 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045768 Credited 28/07/2021   8 prabhu ray(Self) BH-13-022-008-00178700/1663 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL045768 Credited 27/07/2021   9 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL045768 Credited 27/07/2021   10 serajul miya(Self) BH-13-022-008-00178700/1781 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL045768 Credited 27/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140