Muster Roll No. : 16722	Date From : 22/10/2021    Date To : 31/10/2021	Sanction No. : 0513016/2021-2022/328388/AS    Sanction Date : 01/07/2021
Work Code : 0513016/DP/20343868	Work Name : सरैयागोपाल अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा भाग-2

Measurement Book Detail

MB NO.  20273469        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 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 अरूण बैठा(Self) BH-13-016-003-00253230/63 SC महमदी X P P P P P P P P X 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL078620 Credited 06/11/2021   2 NITESH BAITHA BH-13-016-003-00253230/85 SC महमदी X P P P P P P P P X 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL078620 Credited 06/11/2021   3 हबीब मियां(Self) BH-13-016-003-00253230/70 OTHER महमदी X P P P P P P P P X 8 198 1584 0 0 1584 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL078620 Credited 13/12/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 1584

Total man days : 24