Muster Roll No. : 161	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 0519007/2020-2021/40550/AS    Sanction Date : 05/02/2021
Work Code : 0519007012/RC/20452003	Work Name : प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003)

Measurement Book Detail

MB NO.  20452003        Page NO.  8

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 Md Muzaffar(Self) BH-19-007-012-01110700/3219 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL004911 Credited 01/05/2021   2 Md Gufran(Son) BH-19-007-012-01110700/3224 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL004911 Credited 01/05/2021   3 मो. सफीक(Self) BH-19-007-012-01110700/234 OTHER पुरा 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 0519007WL004911 Credited 01/05/2021   4 हजरा खातुन BH-19-007-012-01110700/236 OTHER पुरा 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 0519007WL004911 Credited 01/05/2021   5 Md Mushtak(Self) BH-19-007-012-01110700/3212 OTHER पुरा 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 0519007WL004911 Credited 01/05/2021   6 रौशन जहॉ BH-19-007-012-01110700/231 OTHER पुरा 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 0519007WL004911 Credited 01/05/2021   7 Abdul barik(Self) BH-19-007-012-01110700/3220 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL004911 Credited 01/05/2021   8 मो. अब्‍दुल कादिर(Self) BH-19-007-012-01110700/231 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL004911 Credited 01/05/2021   9 सफाना खातुन BH-19-007-012-01110700/226 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL004911 Credited 01/05/2021   10 Sabbira khatoon(Self) BH-19-007-012-01110700/3232 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL004911 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120