Muster Roll No. : 2122	Date From : 28/05/2021    Date To : 10/06/2021	Sanction No. : 0513022004/2021-2022/207208/AS    Sanction Date : 21/04/2021
Work Code : 0513022004/IF/20538556	Work Name : श्री राम प्रसाद के निजी जमीन मे खेत पोखरी निर्माण (0513022004/IF/20538556)

Measurement Book Detail

MB NO.  20538556        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 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 Bachchiya Devi(Self) BH-13-022-004-00176630/1906 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032821 Credited 17/06/2021   2 Sarsvati Devi(Wife) BH-13-022-004-00176630/1913 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032821 Credited 17/06/2021   3 Mohan kumar Sah(Husband) BH-13-022-004-00176630/1915 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032821 Credited 18/06/2021   4 Lalita Devi(Self) BH-13-022-004-00176630/1907 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032821 Credited 18/06/2021   5 Omprakash Kumar(Self) BH-13-022-004-00176630/1916 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032821 Credited 18/06/2021   6 Pappu Kumar BH-13-022-004-00176630/1905 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032821 Credited 17/06/2021   7 Birjesh Kumar(Self) BH-13-022-004-00176630/1908 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032821 Credited 18/06/2021   8 Omprakash Sah(Self) BH-13-022-004-00176630/1913 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032821 Credited 17/06/2021   9 Arun Kumar(Self) BH-13-022-004-00176630/1912 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032821 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126