Muster Roll No. : 33718	Date From : 08/02/2021    Date To : 21/02/2021	Sanction No. : 0518003006/2020-2021/590103/AS    Sanction Date : 02/01/2021
Work Code : 0518003006/IF/20485936	Work Name : NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA

Measurement Book Detail

MB NO.  20393953        Page NO.  5

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 CHANDESHWAR SAHNI(Self) BH-18-003-006-02054971/1567 OTHER तालडोरा पार्ट P P P P P P P A P P P P P P 13 194 2522 0 0 2522 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL180387 Credited 07/08/2021   2 NANKI SAHNI BH-18-003-006-02055200/646 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   3 PHUL KUMARI DEVI(Self) BH-18-003-006-02055200/646 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   4 ASHOK SAHNI(Self) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   5 BHOLA SAHNI(Self) BH-18-003-006-02055200/1262 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   6 रामसोगाथ महतो(Self) BH-18-003-006-02055400/374 OTHER शाहपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   7 MANDODARI DEVI(Wife) BH-18-003-006-02055400/374 OTHER शाहपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   8 LAKSHMI SAHNI(Self) BH-18-003-006-02055200/785 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   9 सीता देवी BH-18-003-006-02055400/313 OTHER शाहपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   10 SARYUGIYA DEVI(Self) BH-18-003-006-02055200/814 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   11 RENU DEVI(Self) BH-18-003-006-02055200/1259 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   12 LOTIYA DEVI(Wife) BH-18-003-006-02055400/301 OTHER शाहपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   13 DUKHNI DEVI(Self) BH-18-003-006-02054971/1865 OTHER तालडोरा पार्ट P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL160941 Credited 31/03/2021   14 PAWAN SAHNI(Self) BH-18-003-006-02055200/804 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL179640 Credited 14/06/2021   15 PUKARI DEVI(Self) BH-18-003-006-02054971/1861 OTHER तालडोरा पार्ट P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL160941 Credited 31/03/2021   16 टुनी देवी BH-18-003-006-02055200/602 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL179640 Credited 14/06/2021   17 अखिलेश सहनी(Self) BH-18-003-006-02055200/602 OTHER बोरे जयराम P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518003WL160941 Credited 31/03/2021   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42874

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

Total Cash payment(In Rs.) Cash 42874 Average Per labour 2522

Total man days : 221