Muster Roll No. : 34211	Date From : 24/11/2020    Date To : 07/12/2020	Sanction No. : 0519007/2020-2021/130582/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/FP/20271749	Work Name : Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)

Measurement Book Detail

MB NO.  20271749        Page NO.  2

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 LALITA DEVI(Self) BH-19-007-012-01110700/3613 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 0519007WL096938 Credited 18/12/2020   2 मो. लाल(Self) BH-19-007-012-01110700/363 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 0519007WL096938 Credited 18/12/2020   3 SAUKAT ALI(Self) BH-19-007-012-01110700/3606 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 0519007WL096938 Credited 18/12/2020   4 MOHAMMAD ALAM(Husband) BH-19-007-012-01110700/4148 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 0519007WL096938 Credited 18/12/2020   5 NASIMA KHATOON(Self) BH-19-007-012-01110700/3605 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 0519007WL096938 Credited 18/12/2020   6 MD AMIR(Self) BH-19-007-012-01110700/3610 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 DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096938 Credited 18/12/2020   7 NAZIM BH-19-007-012-01110700/4141 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MABCOL CBIN0284793 0519007WL096938 Credited 18/12/2020   8 RAHAT JAIBA(Self) BH-19-007-012-01110700/4144 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 0519007WL096938 Credited 18/12/2020   9 ANGOORI KHATOON(Self) BH-19-007-012-01110700/4148 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 0519007WL096938 Credited 18/12/2020   10 BANO KHATOON(Wife) BH-19-007-012-01110700/4147 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 0519007WL096938 Credited 18/12/2020   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