Muster Roll No. : 222	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 0509016/2020-2021/53947/AS    Sanction Date : 04/02/2021
Work Code : 0509016005/FP/20280120	Work Name : PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)

Measurement Book Detail

MB NO.  20280120        Page NO.  5

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 15 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 द्धारीका साह(Self) BH-09-016-005-01729600/1567 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL004846 Credited 20/05/2021   2 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL004846 Credited 20/05/2021   3 Indu devi(Wife) BH-09-016-005-01729600/1920 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL004846 Credited 20/05/2021   4 दिलजान मियां(Self) BH-09-016-005-01729600/2116 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL004846 Credited 20/05/2021   5 Rameshwar mahto(Self) BH-09-016-005-01729600/2299 SC ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL004846 Credited 20/05/2021   6 Suganti devi(Self) BH-09-016-005-01729600/2314 SC ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL004846 Credited 20/05/2021   7 सुदामा प्रसाद (Self) BH-09-016-005-01729600/1084 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL004846 Credited 20/05/2021   8 शुकूल महतो (Self) BH-09-016-005-01729600/142 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL004846 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 120