Muster Roll No. : 2956	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 0509002/2020-2021/192159/AS    Sanction Date : 19/03/2021
Work Code : 0509002001/RC/20458009	Work Name : POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 16 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 रामपुकार महतो(Self) BH-09-002-001-01700800/222 OTHER पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL019941 Credited 13/12/2021   2 मोसाफिर मांझी(Self) BH-09-002-001-01700800/23 SC पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL019941 Credited 11/09/2021   3 JAGPATI DEVI BH-09-002-001-01700900/1491 OTHER बघी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL019941 Credited 14/12/2021   4 रामअयोध्‍या राउत(Self) BH-09-002-001-01700800/76 OTHER पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 14/12/2021   5 VIKASH KUMAR YADAV(Self) BH-09-002-001-01700800/1904 OTHER पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 13/12/2021   6 JITENDRA KUMAR RAY BH-09-002-001-01700800/2766 OTHER पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 13/12/2021   7 SUNIL RAY BH-09-002-001-01700800/2086 OTHER पोखरीया P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 13/12/2021   8 MANJU DEVI BH-09-002-001-01700900/2722 OTHER बघी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 13/12/2021   9 BINDU DEVI BH-09-002-001-01700900/2717 OTHER बघी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL019941 Credited 13/12/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135