Muster Roll No. : 35145	Date From : 16/12/2020    Date To : 29/12/2020	Sanction No. : 0519007/2020-2021/484446/AS    Sanction Date : 25/09/2020
Work Code : 0519007012/RC/20419148	Work Name : Navtoli ward 01 me ramanand yadav ke ghar se arjun yadav ke ghar tak p.c.c. sadak nirman (0519007012/RC/20419148)

Measurement Book Detail

MB NO.  20419148        Page NO.  6

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 Ramdai devi(Self) BH-19-007-012-01110900/3133 OTHER खुटवारा A A A A A A A A A A A A A A 0 194 0 0 0 0       0519007WL105055   2 Shyam pandit(Self) BH-19-007-012-01110900/3127 OTHER खुटवारा A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL105055   3 SONI DEVI(Self) BH-19-007-012-01110900/3241 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK DARBHANGA IBKL0000723 0519007WL105055 Credited 12/01/2021   4 Predeep kumar(Self) BH-19-007-012-01110900/3125 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL105055 Credited 12/01/2021   5 Subodh pandit(Self) BH-19-007-012-01110900/3130 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL105055 Credited 12/01/2021   6 Poonam kumari BH-19-007-012-01110900/1982 OTHER खुटवारा 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 0519007WL105055 Credited 12/01/2021   7 Arhuliya devi BH-19-007-012-01110900/3007 OTHER खुटवारा 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 0519007WL105055 Credited 12/01/2021   8 Jagtaran devi(Self) BH-19-007-012-01110900/3126 OTHER खुटवारा 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 0519007WL105055 Credited 12/01/2021   9 Urmila devi(Self) BH-19-007-012-01110900/3129 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN OVERSEAS BANK DARBHANGA-KATHALBARI IOBA0001276 0519007WL105055 Credited 12/01/2021   10 POONAM DEVI(Self) BH-19-007-012-01110900/3243 OTHER खुटवारा 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 0519007WL105055 Credited 12/01/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 96