Muster Roll No. : 11993	Date From : 20/07/2022    Date To : 02/08/2022	Sanction No. : 0519007/2021-2022/256086/AS    Sanction Date : 26/06/2021
Work Code : 0519007012/FP/20286554	Work Name : अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 मो. बदरे आलम(Self) BH-19-007-012-01110700/232 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032501 Credited 19/08/2022   2 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032501 Credited 19/08/2022   3 मो. मोजीव(Self) BH-19-007-012-01110700/367 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032501 Credited 19/08/2022   4 Khajida khatoon(Self) BH-19-007-012-01110700/3359 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032501 Credited 19/08/2022   5 ANGURI(Self) BH-19-007-012-01110700/3604 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032501 Credited 19/08/2022   6 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL032501 Credited 19/08/2022   7 मो. अब्‍दुल कादिर(Self) BH-19-007-012-01110700/231 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL032501 Credited 19/08/2022   8 Ahmad Saeed BH-19-007-012-01110700/4587 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL032501 Credited 19/08/2022   9 Birendra kumar BH-19-007-012-01110700/4474 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK DARBHANGA GYAN BHARATHI SCHOOL CNRB0017441 0519007WL032501 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108