Muster Roll No. : 39348	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 0519007/2020-2021/593083/AS    Sanction Date : 13/01/2021
Work Code : 0519007012/RC/20447584	Work Name : khutwara p.c.c sadak se gita devi ke ghar tak mitti,khranja

Measurement Book Detail

MB NO.  20447584        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 KAMLESH BAITHA(Self) BH-19-007-012-01110700/4018 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK TOWER CHOWK PUNB0010800 0519007WL117321 Credited 16/03/2021   2 LAKSHMINIYA DEVI(Self) BH-19-007-012-01110700/4019 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK DARBHANGA IBKL0000723 0519007WL117321 Credited 15/03/2021   3 AJAY SAFI(Self) BH-19-007-012-01110700/4027 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DENA BANK DARBHANGA BKDN0911127 0519007WL117321 Credited 16/03/2021   4 MANOJ BAITHA(Self) BH-19-007-012-01110700/4014 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 LALBAGH BKID0004867 0519007WL117321 Credited 15/03/2021   5 SHIVANAND SAFI(Self) BH-19-007-012-01110700/4003 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK DARBHANGA ALLA0210436 0519007WL117321 Credited 16/03/2021   6 MANJU DEVI(Self) BH-19-007-012-01110700/4017 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL117321 Credited 16/03/2021   7 NIRANJAN SAFI(Self) BH-19-007-012-01110700/4016 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Mirzapur Dharbhanga UBIN0577413 0519007WL117321 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84