Muster Roll No. : 35144	Date From : 16/12/2020    Date To : 29/12/2020	Sanction No. : 0519007/2020-2021/484446/AS    Sanction Date : 25/09/2020
Work Code : 0519007012/RC/20419148	Work Name : Navtoli ward 01 me ramanand yadav ke ghar se arjun yadav ke ghar tak p.c.c. sadak nirman (0519007012/RC/20419148)

Measurement Book Detail

MB NO.  20419148        Page NO.  6

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 SIBIYA DEVI(Self) BH-19-007-012-01110800/1984 OTHER कबरीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK DARBHANGA IBKL0000723 0519007WL105055 Credited 12/01/2021   2 गोपाल भगत(Self) BH-19-007-012-01110800/720 OTHER कबरीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL105055 Credited 12/01/2021   3 रूणा देवी BH-19-007-012-01110800/720 OTHER कबरीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL111779 Credited 16/03/2021   4 गीता देवी BH-19-007-012-01110900/192 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL105055 Credited 12/01/2021   5 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL105055 Credited 12/01/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2328

Total man days : 60