Muster Roll No. : 1014	Date From : 08/04/2021    Date To : 21/04/2021	Sanction No. : 0519007/2020-2021/104075/AS    Sanction Date : 06/03/2021
Work Code : 0519007/IC/20364773	Work Name : Khutwara me gyani ji ke ghar ke niakt atihar sima tak nahar urahikaran (0519007/IC/20364773)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Ganit kumar sah BH-19-007-012-01110900/6225 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL057312 Credited 16/09/2021   2 Renu devi BH-19-007-012-01110900/6228 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   3 Munni devi BH-19-007-012-01110900/6229 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   4 हरिकिशोर पाण्‍डे(Self) BH-19-007-012-01110900/1153 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   5 पारो देवी(Self) BH-19-007-012-01110900/551 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   6 Ramkirpal yadav BH-19-007-012-01110800/6252 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   7 Subita devi BH-19-007-012-01110800/6254 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL006751 Credited 30/04/2021   8 Subhash kumar yadav BH-19-007-012-01110800/6255 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL006751 Credited 30/04/2021   9 Kavita devi BH-19-007-012-01110800/6253 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL006751 Credited 30/04/2021   10 Punita devi BH-19-007-012-01110800/6251 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL006751 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120