Muster Roll No. : 12322	Date From : 23/01/2021    Date To : 05/02/2021	Sanction No. : 0513022/2020-2021/203305/AS    Sanction Date : 24/06/2020
Work Code : 0513022008/IF/20409764	Work Name : कलावती देवी w/o राजनारायण प्र0 यादव के निजी जमीन मे खेत पोखरी निर्माण कार्य (0513022008/IF/20409764)

Measurement Book Detail

MB NO.  20409764        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 रामस्‍वार्थ भगत(Self) BH-13-022-008-00178700/118 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL122039 Credited 31/03/2021   2 ashok mali(Self) BH-13-022-008-00178700/1569 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122039 Credited 31/03/2021   3 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122039 Credited 31/03/2021   4 andhi devi(Self) BH-13-022-008-00178700/1619 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122039 Credited 31/03/2021   5 santosh mali(Self) BH-13-022-008-00178700/1621 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122039 Credited 31/03/2021   6 vijay kumar yadav(Self) BH-13-022-008-00178700/1546 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL122039 Credited 31/03/2021   7 BACHI DEVI(Wife) BH-13-022-008-00178700/1482 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122039 Credited 31/03/2021   8 murari singh(Self) BH-13-022-008-00178700/1540 OTHER फुलवार A A A A A A P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL122039 Credited 31/03/2021   9 ravi kumar(Self) BH-13-022-008-00178700/1571 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL122039 Credited 31/03/2021   10 pinki kumari(Self) BH-13-022-008-00178700/1576 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL122039 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25996

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

Total Cash payment(In Rs.) Cash 25996 Average Per labour 2599.6001

Total man days : 134