Muster Roll No. : 2309	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 0509002001/2020-2021/547676/AS    Sanction Date : 16/12/2020
Work Code : 0509002001/LD/20328415	Work Name : GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 मोसाफिर मांझी(Self) BH-09-002-001-01700800/23 SC पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL015669 Credited 28/07/2021   2 संतलाल महतो(Self) BH-09-002-001-01700800/134 OTHER पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL015669 Credited 29/07/2021   3 PRABHU RAY(Self) BH-09-002-001-01700800/1652 OTHER पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL015669 Credited 28/07/2021   4 चन्‍द्रमा राय(Self) BH-09-002-001-01700800/270 OTHER पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN000343 0509002WL015669 Credited 29/07/2021   5 CHANDRAMA RAY BH-09-002-001-01700900/1430 OTHER बघी P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL015669 Credited 29/07/2021   6 रामअयोध्‍या राउत(Self) BH-09-002-001-01700800/76 OTHER पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL015669 Credited 29/07/2021   7 MADAN SAH BH-09-002-001-01700800/1425 SC पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL015669 Credited 29/07/2021   8 बिन्‍देश्‍वरी महतो(Self) BH-09-002-001-01700800/27 OTHER पोखरीया P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL015669 Credited 29/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112