Muster Roll No. : 2129	Date From : 28/05/2021    Date To : 10/06/2021	Sanction No. : 0513022004/2021-2022/207210/AS    Sanction Date : 21/04/2021
Work Code : 0513022004/IF/20538554	Work Name : मनोज कुमार के निजी जमीन मे खेत पोखरी निर्माण (0513022004/IF/20538554)

Measurement Book Detail

MB NO.  20538554        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 मालती देवी BH-13-022-004-00176630/317 SC आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032822 Credited 21/06/2021   2 GAYTRI DEVI(Self) BH-13-022-004-00176630/3229 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032822 Credited 17/06/2021   3 LAKHINDRA PANDIT(Self) BH-13-022-004-00176630/3245 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032822 Credited 17/06/2021   4 LALITA DEVI(Wife) BH-13-022-004-00176630/3245 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032822 Credited 17/06/2021   5 मनोज पडित(Self) BH-13-022-004-00176630/558 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032822 Credited 17/06/2021   6 राजीनन पडित(Self) BH-13-022-004-00176630/300 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032822 Credited 17/06/2021   7 राजपती देवी BH-13-022-004-00176630/327 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032822 Credited 18/06/2021   8 सबिता देवी BH-13-022-004-00176630/472 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032822 Credited 17/06/2021   9 SITA DEVI(Self) BH-13-022-004-00176630/3230 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032822 Credited 17/06/2021   10 ABHAY KUMAR(Self) BH-13-022-004-00176630/3232 OTHER आठमुहान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032822 Credited 17/06/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130