Muster Roll No. : 34968	Date From : 10/12/2020    Date To : 23/12/2020	Sanction No. : 0519007/2020-2021/130582/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/FP/20271749	Work Name : Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran

Measurement Book Detail

MB NO.  20271749        Page NO.  2

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 Munni khatun(Self) BH-19-007-012-01110700/3221 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 13/01/2021   2 Pravin khatun(Self) BH-19-007-012-01110700/3234 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 13/01/2021   3 Pramila Sah(Self) BH-19-007-012-01110700/3225 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL104944 Credited 13/01/2021   4 Abdul barik(Self) BH-19-007-012-01110700/3220 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL104944 Credited 13/01/2021   5 Nilambar ram(Self) BH-19-007-012-01110700/3216 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL104944 Credited 13/01/2021   6 Sulena devi(Self) BH-19-007-012-01110700/3230 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL104944 Credited 13/01/2021   7 Praween khatoon(Self) BH-19-007-012-01110700/3215 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL104944 Credited 13/01/2021   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 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84