Muster Roll No. : 9597	Date From : 27/11/2020    Date To : 10/12/2020	Sanction No. : 0546005/2020-2021/350791/AS    Sanction Date : 22/09/2020
Work Code : 0546005009/WC/20412158	Work Name : ग्राम वहरावां में पिठिया पैन में छिलका का निर्माण कार्य

Measurement Book Detail

MB NO.  7534        Page NO.  3

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 पार्वती देवी(Self) BH-46-005-009-02791100/3017 SC बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027269 Credited 15/12/2020   2 सीता देवी(Self) BH-46-005-009-02791100/3019 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027269 Credited 15/12/2020   3 प्रज्ञा देवी(Self) BH-46-005-009-02791100/3020 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027269 Credited 15/12/2020   4 गुलशन शर्मा(Self) BH-46-005-009-02791100/3306 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027269 Credited 15/12/2020   5 किरण देवी(Self) BH-46-005-009-02791100/3223 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   6 संजुला देवी(Self) BH-46-005-009-02791100/3013 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   7 फ्रुटी कुमारी(Self) BH-46-005-009-02791100/3014 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   8 मीता देवी(Self) BH-46-005-009-02791100/3216 SC बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   9 सुमन कुमार(Self) BH-46-005-009-02791100/3222 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027269 Credited 15/12/2020   10 आशा देवी(Self) BH-46-005-009-02791100/3280 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 BANK OF INDIA LAKHISARAI BKID0004647 0546005WL027269 Credited 15/12/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120