Muster Roll No. : 5212	Date From : 09/01/2021    Date To : 21/01/2021	Sanction No. : 0502002/2020-2021/459839/AS    Sanction Date : 21/09/2020
Work Code : 0502002016/RC/20430578	Work Name : Gram Bahurara Samar gop kai dalan sai Ramdhin paswan kai ghar tak pcc nali and int soling work (0502002016/RC/20430578)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 प्रताप पासवान(Self) BH-02-002-016-02872900/688 SC BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL039500 Credited 16/03/2021   2 चांदो देवी(Self) BH-02-002-016-02872900/654 OTHER BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   3 रिंकु देवी(Self) BH-02-002-016-02872900/662 OTHER BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   4 बृज यादव(Self) BH-02-002-016-02872900/704 OTHER BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   5 संजु देवी(Self) BH-02-002-016-02872900/631 OTHER BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   6 दया देवी(Self) BH-02-002-016-02872900/610 SC BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL039500 Credited 16/03/2021   7 रंजू देवी(Self) BH-02-002-016-02872900/608 SC BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL039500 Credited 16/03/2021   8 बच्‍चू पासवान BH-02-002-016-02872900/99 SC BAHUYARA P P P P P P P P P P A A A 10 194 1940 0 0 1940 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   9 बेदी देवी(Self) BH-02-002-016-02872900/644 SC BAHUYARA P P P P P P P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL039500 Credited 17/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11252 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 20564 Average Per labour 2284.8889

Total man days : 106