Muster Roll No. : 6088	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 0519007012/2021-2022/226665/AS    Sanction Date : 06/05/2021
Work Code : 0519007012/IC/20374587	Work Name : विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587)

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 Lalan sahani(Self) BH-19-007-012-01110700/3231 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032383 Credited 14/06/2021   2 Pravin khatun(Self) BH-19-007-012-01110700/3234 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032383 Credited 14/06/2021   3 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032383 Credited 14/06/2021   4 Khajida khatoon(Self) BH-19-007-012-01110700/3359 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032383 Credited 14/06/2021   5 Pramila Sah(Self) BH-19-007-012-01110700/3225 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL032383 Credited 14/06/2021   6 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL032383 Credited 14/06/2021   7 Md Mansur Alam BH-19-007-012-01110700/3528 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL032383 Credited 14/06/2021   8 Rizwana BH-19-007-012-01110700/3525 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF INDIA DARBHANGA BKID0004850 0519007WL032383 Credited 14/06/2021   9 Md Jamil BH-19-007-012-01110700/3524 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF INDIA Dilawarpur BKID0005772 0519007WL032383 Credited 14/06/2021   10 Sabbira khatoon(Self) BH-19-007-012-01110700/3232 OTHER पुरा P P P P P P P A A A A P P P 10 198 1980 0 0 1980 BANK OF INDIA Dilawarpur BKID0005772 0519007WL032383 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100