Muster Roll No. : 4257	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 0519007/2020-2021/11144/AS    Sanction Date : 15/02/2021
Work Code : 0519007/FP/20279573	Work Name : Khutwara jalminar ke nikat se dhoi sima tak bandh me mittikaran (0519007/FP/20279573)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Phul kumari devi BH-19-007-012-01110900/6226 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029587 Credited 14/06/2021   2 Kamod yadav BH-19-007-012-01110900/6227 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029587 Credited 14/06/2021   3 Renu devi BH-19-007-012-01110900/6228 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029587 Credited 14/06/2021   4 Guriya devi BH-19-007-012-01110900/6222 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL029587 Credited 14/06/2021   5 Ramhit yadav BH-19-007-012-01110900/6223 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029587 Credited 14/06/2021   6 Rahul kumar BH-19-007-012-01110900/6218 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029587 Credited 14/06/2021   7 Roshan kumar yadav BH-19-007-012-01110900/6221 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA Dilawarpur BKID0005772 0519007WL029587 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84