Muster Roll No. : 13685	Date From : 28/02/2021    Date To : 14/03/2021	Sanction No. : 0513022/2020-2021/31512/AS    Sanction Date : 24/01/2021
Work Code : 0513022004/FP/20279866	Work Name : ग्राम कोइरगवा मे जियालल राम के खेत से हजारी साह के खेत तक बाढ़ से टूटे दुवे बाँध का मरमती कार्य (0513022004/FP/20279866)

Measurement Book Detail

MB NO.  20279866        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 Gaytri Devi(Self) BH-13-022-004-00176620/2714 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL140785 Credited 31/03/2021   2 Anish Kumar(Self) BH-13-022-004-00176620/2473 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL140785 Credited 31/03/2021   3 Vinod Sah(Self) BH-13-022-004-00176620/2713 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL140785 Credited 31/03/2021   4 Amit Kumar(Self) BH-13-022-004-00176620/2712 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL140785 Credited 31/03/2021   5 Sanjeev Kumar(Self) BH-13-022-004-00176620/2445 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL140785 Credited 31/03/2021   6 Rina Devi(Self) BH-13-022-004-00176620/2750 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL140785 Credited 31/03/2021   7 Naval Kishor Sah(Self) BH-13-022-004-00176620/1845 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL140785 Credited 31/03/2021   8 Guriya Devi(Self) BH-13-022-004-00176620/2711 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHYAMPUR MARKET AREA SBIN0009481 0513022WL140785 Credited 31/03/2021   9 Tejilal Prasad(Self) BH-13-022-004-00176620/2462 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL140785 Credited 31/03/2021   10 Fula Devi(Self) BH-13-022-004-00176620/2349 OTHER कोईरगांवा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL140785 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140