Muster Roll No. : 14123	Date From : 10/03/2021    Date To : 24/03/2021	Sanction No. : 0513022/2020-2021/14225/AS    Sanction Date : 19/01/2021
Work Code : 0513022004/FP/20279867	Work Name : ग्राम कोइरगवा मे योगेन्द्र साह के खेत से लालबाबू राय के खेत तक बाढ़ से टूटे बाँध का मरमती कार्य (0513022004/FP/20279867)

Measurement Book Detail

MB NO.  20279867        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 15 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 SUNAINA DEVI(Self) BH-13-022-004-00176620/3113 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL155765 Credited 01/07/2021   2 BIJULI PRASAD(Self) BH-13-022-004-00176620/3118 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL146710 Credited 31/03/2021   3 BABY DEVI(Self) BH-13-022-004-00176620/3120 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL146710 Credited 31/03/2021   4 Indu Devi(Self) BH-13-022-004-00176620/2770 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL146710 Credited 03/04/2021   5 RINKU DEVI(Self) BH-13-022-004-00176620/3119 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL146710 Credited 31/03/2021   6 ARTI KUMARI(Self) BH-13-022-004-00176620/3123 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA Chhatatuni, Motihari SBIN0017474 0513022WL146710 Credited 31/03/2021   7 BASANT GUPTA(Self) BH-13-022-004-00176620/3124 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL146710 Credited 31/03/2021   8 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL146710 Credited 03/04/2021   9 SUNITA DEVI(Self) BH-13-022-004-00176620/3117 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL146710 Credited 03/04/2021   10 BOL BAM KUMAR(Self) BH-13-022-004-00176620/1753 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL146710 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150