Muster Roll No. : 1737	Date From : 07/06/2020    Date To : 20/06/2020	Sanction No. : 0513022/2020-2021/147242/AS    Sanction Date : 23/05/2020
Work Code : 0513022007/IC/20343438	Work Name : दर्जिया टोला मे रुदल बैठा के खेत से गोला पकड़िया कौशल ठाकुर के खेत तक नहरी उड़ाही कार्य (0513022007/IC/20343438)

Measurement Book Detail

MB NO.  20343438        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 shaura khatun(Wife) BH-13-022-007-00178400/130 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   2 BANARSI devi(Self) BH-13-022-007-00178400/1326 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   3 NATHUNI SINGH(Self) BH-13-022-007-00178400/1462 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   4 Satyanarayan Thakur(Self) BH-13-022-007-00178400/1118 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 30/06/2020   5 MO THAGNI(Self) BH-13-022-007-00178400/1127 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   6 BIGAN SHING(Self) BH-13-022-007-00178400/1141 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   7 लालुदीन मियां (Self) BH-13-022-007-00178400/130 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL021395 Credited 29/06/2020   8 ruma devi(Self) BH-13-022-007-00178400/1812 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021395 Credited 29/06/2020   9 रामाकान्‍त ठाकुर(Self) BH-13-022-007-00178400/162 SC पकरि‍या A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL021395   10 गजेनद्र सिंह (Self) BH-13-022-007-00178400/136 OTHER पकरि‍या P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL021395 Credited 30/06/2020   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 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126