Muster Roll No. : 1292	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0502002016/2021-2022/245724/AS    Sanction Date : 21/05/2021
Work Code : 0502002016/IC/20378439	Work Name : Bahuara mustaffapur alang se lekar shravan yadav ke khet tak pyne khudai (0502002016/IC/20378439)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Pratika devi BH-02-002-016-02872900/1516 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Nalanda (Biharsharif) IPOS0000001 0502002WL007299 Credited 28/06/2021   2 Sadhusharan paswan(Self) BH-02-002-016-02872900/1802 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 29/06/2021   3 Rekha devi(Self) BH-02-002-016-02872900/1801 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 29/06/2021   4 Chandrika devi(Self) BH-02-002-016-02872900/1803 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL007299 Credited 28/06/2021   5 Awadhesh prasad(Self) BH-02-002-016-02872900/1825 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL007299 Credited 29/06/2021   6 Chando devi(Self) BH-02-002-016-02872900/1804 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 28/06/2021   7 अशोक पासवान(Self) BH-02-002-016-02872900/141 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 28/06/2021   8 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL007299 Credited 29/06/2021   9 Dayapati devi(Self) BH-02-002-016-02872900/1780 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL007299 Credited 29/06/2021   10 Ramprit yadav(Self) BH-02-002-016-02872900/1826 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL007299 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150