Muster Roll No. : 5779	Date From : 06/02/2021    Date To : 20/02/2021	Sanction No. : 0502002/2020-2021/459836/AS    Sanction Date : 21/09/2020
Work Code : 0502002016/RC/20430579	Work Name : Gram Bahuara Lalten yadav kai ghar sai Anandi yadav kai dalan tak nali int soling and pcc work

Measurement Book Detail

MB NO.  18        Page NO.  3

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 प्रताप पासवान(Self) BH-02-002-016-02872900/688 SC BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL043450 Credited 31/03/2021   2 चांदो देवी(Self) BH-02-002-016-02872900/654 OTHER BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   3 रिंकु देवी(Self) BH-02-002-016-02872900/662 OTHER BAHUYARA P P P P A A A A A A A A A A A 4 194 776 0 0 776 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   4 बृज यादव(Self) BH-02-002-016-02872900/704 OTHER BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   5 संजु देवी(Self) BH-02-002-016-02872900/631 OTHER BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   6 दया देवी(Self) BH-02-002-016-02872900/610 SC BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL043450 Credited 31/03/2021   7 रंजू देवी(Self) BH-02-002-016-02872900/608 SC BAHUYARA P P P P P P P P P P P A A A A 11 194 2134 0 0 2134 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL043450 Credited 31/03/2021   8 बच्‍चू पासवान BH-02-002-016-02872900/99 SC BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   9 बेदी देवी(Self) BH-02-002-016-02872900/644 SC BAHUYARA P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL043450 Credited 31/03/2021   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12998 Amount Paid ST 0 Amount Paid Other 8924

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

Total Cash payment(In Rs.) Cash 21922 Average Per labour 2435.7778

Total man days : 113