Muster Roll No. : 29313	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 0525003/2019-2020/59667/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20385468	Work Name : BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)

Measurement Book Detail

MB NO.  00        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 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 ROGI KHATUN(Self) BH-25-003-023-02270900/4535 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Saharsa IPOS0000001 0525003WL119392 Credited 31/03/2021   2 NAJRANA KHATUN(Self) BH-25-003-023-02270900/4536 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL119392   3 MD MUMTAJ(Self) BH-25-003-023-02270900/4400 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119392 Credited 31/03/2021   4 MD MURSALIM(Self) BH-25-003-023-02270900/4398 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119392 Credited 31/03/2021   5 RIFAN PRAVIN(Self) BH-25-003-023-02270900/4531 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119392 Credited 31/03/2021   6 ANWAR ALAM(Self) BH-25-003-023-02270900/4537 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KHAGARIA BKID0004624 0525003WL119392   7 KAHKSHA PRAVIN(Self) BH-25-003-023-02270900/4529 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KHAGARIA BKID0004624 0525003WL119392   8 DARKHSHA PRAVIN(Self) BH-25-003-023-02270900/4530 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SANSARPUR, BIHAR BARB0SANSAR 0525003WL119392   9 JAHANA KHATOON(Self) BH-25-003-023-02270900/4396 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SANSARPUR, BIHAR BARB0SANSAR 0525003WL119392 Credited 31/03/2021   10 SAJDA PARVEEN(Self) BH-25-003-023-02270900/4397 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL119392   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70