Muster Roll No. : 9326	Date From : 16/11/2020    Date To : 29/11/2020	Sanction No. : 0513022/2020-2021/125803/AS    Sanction Date : 21/05/2020
Work Code : 0513022008/LD/20317394	Work Name : ग्राम फुलवार मे बाबूनंदन सिंह जगदीश राय उच्च विधालय के खेल मैदान मे मिट्टी भराई कार्य (0513022008/LD/20317394)

Measurement Book Detail

MB NO.  20317394        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 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 0513022WL092128 Credited 11/12/2020   2 kiran devi(Self) BH-13-022-008-00178700/1622 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 0513022WL092128 Credited 11/12/2020   3 sadhu mali(Self) BH-13-022-008-00178700/1623 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 0513022WL092128 Credited 11/12/2020   4 yogendra mali(Self) BH-13-022-008-00178700/1624 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 0513022WL092128 Credited 11/12/2020   5 vinod mali(Self) BH-13-022-008-00178700/1687 SC 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 0513022WL092128 Credited 11/12/2020   6 anwar hussain(Self) BH-13-022-008-00178700/1666 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL092128 Credited 11/12/2020   7 prabhu ray(Self) BH-13-022-008-00178700/1663 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 0513022WL092128 Credited 11/12/2020   8 mira devi(Self) BH-13-022-008-00178700/1633 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 0513022WL092128 Credited 11/12/2020   9 puja devi(Self) BH-13-022-008-00178700/1625 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 0513022WL092128 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126