Muster Roll No. : 1477	Date From : 30/05/2021    Date To : 13/06/2021	Sanction No. : 0512003004/2021-2022/245127/AS    Sanction Date : 24/05/2021
Work Code : 0512003004/IF/20555081	Work Name : Sita devi w/o ramesh sah ke niji jmin me pokhra nirman kary. (0512003004/IF/20555081)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 15 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 Premshila Devi(Wife) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL050437 Credited 01/07/2021   2 Ramesh yadav(Self) BH-12-003-004-00105010/1833 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL050437 Credited 01/07/2021   3 Bulat Ram(Self) BH-12-003-004-00105010/1837 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL050437 Credited 01/07/2021   4 Sabita Devi(Self) BH-12-003-004-00105010/1831 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   5 Vishal Kumar(Self) BH-12-003-004-00105010/1832 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   6 Urmila devi(Self) BH-12-003-004-00105010/1839 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   7 Amirjad Ansari(Self) BH-12-003-004-00105010/1842 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   8 Rajkumar Gupta(Self) BH-12-003-004-00105010/1844 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   9 Shrijawati Devi(Self) BH-12-003-004-00105010/1834 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL050437 Credited 01/07/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117