Muster Roll No. : 37483	Date From : 02/01/2021    Date To : 15/01/2021	Sanction No. : 0519007/2020-2021/99996/AS    Sanction Date : 24/09/2020
Work Code : 0519007012/RC/20374974	Work Name : Md sajjad ke ghar se puliya tak mitti kharanja avam p.c.c sadak nirman (0519007012/RC/20374974)

Measurement Book Detail

MB NO.  20374974        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 Rekha devi(Self) BH-19-007-012-01110700/3198 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL110222 Credited 25/01/2021   2 सुनिता देवी BH-19-007-012-01110700/787 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   3 जहरून निसा BH-19-007-012-01110700/835 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   4 Manju devi(Self) BH-19-007-012-01110700/3199 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   5 Md Mushtak(Self) BH-19-007-012-01110700/3212 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   6 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   7 मो. अब्‍दुलइ(Self) BH-19-007-012-01110700/389 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL110222 Credited 25/01/2021   8 ramsunari devi BH-19-007-012-01110700/479 SC पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL110222 Credited 25/01/2021   9 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL110222 Credited 25/01/2021   10 सविवुल निशा BH-19-007-012-01110700/384 OTHER पुरा B B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL110222 Credited 25/01/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120