Muster Roll No. : 23164	Date From : 29/01/2021    Date To : 11/02/2021	Sanction No. : 0546002019/2020-2021/32043/AS    Sanction Date : 18/01/2021
Work Code : 0546002019/IC/20360230	Work Name : ग्राम पंचायत धोसैठ के बहियार में उगो सिंह खेत से लेकर रामविलाश सिंह खेत तक पैन की खुदाई कार्य (0546002019/IC/20360230)

Measurement Book Detail

MB NO.  852        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 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 सुमा देवी BH-46-002-019-02757300/195 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL036120 Credited 31/03/2021   2 मारो देवी BH-46-002-019-02757300/83 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL036120 Credited 31/03/2021   3 सोनेलाल मांझी(Self) BH-46-002-019-02757300/196 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL036120 Credited 31/03/2021   4 मुनिया देवी BH-46-002-019-02757300/151 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL036120 Credited 31/03/2021   5 जीरा देवी(Self) BH-46-002-019-02758500/1415 SC घौसैठ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL036120 Credited 31/03/2021   6 कारी देवी BH-46-002-019-02757300/86 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL036120 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72