Muster Roll No. : 38818	Date From : 11/01/2021    Date To : 23/01/2021	Sanction No. : 0519007012/2020-2021/155908/AS    Sanction Date : 30/05/2020
Work Code : 0519007012/FP/20274268	Work Name : Pura me jogindra yadav ke khet se pragas yadav ke khet tak bandh me mittikaran (0519007012/FP/20274268)

Measurement Book Detail

MB NO.  20274268        Page NO.  2

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 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 विमला देवी BH-19-007-012-01110700/501 SC पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   2 रीता देवी(Self) BH-19-007-012-01110700/941 SC पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   3 सोनिया देवी BH-19-007-012-01110900/1051 SC खुटवारा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   4 मो. बुचिया देवी(Self) BH-19-007-012-01110700/919 SC पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   5 गीता देवी BH-19-007-012-01110700/595 OTHER पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   6 शिव कुमारी देवी BH-19-007-012-01110700/474 SC पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   7 शांति देवी BH-19-007-012-01110700/480 SC पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL115883 Credited 16/03/2021   8 Nusrat praveen BH-19-007-012-01110700/4606 OTHER पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL115883 Credited 16/03/2021   9 नगीना खातुन BH-19-007-012-01110700/839 OTHER पुरा P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL115883 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108