Muster Roll No. : 5745	Date From : 19/02/2021    Date To : 05/03/2021	Sanction No. : 0512003/2019-2020/66904/AS    Sanction Date : 18/03/2020
Work Code : 0512003/RC/20386823	Work Name : Mahatam Yadav ke khet se Chandrasekhar singh ke khet tak mitti bharae and Etkaran kary (0512003/RC/20386823)

Measurement Book Detail

MB NO.  823        Page NO.  8

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 15 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 Bhikham Rajbhar(Self) BH-12-003-004-00105010/1365 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 194 0 0 0 0       0512003WL208605   2 Maniraka Ram(Self) BH-12-003-004-00105010/1362 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL208605 Credited 29/04/2021   3 Mina devi BH-12-003-004-00105010/1148 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL208605 Credited 30/04/2021   4 POONAM DEVI(Wife) BH-12-003-004-00105010/1091 ST ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   5 simrokhiya devi(Wife) BH-12-003-004-00105010/1105 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   6 Renu devi(Self) BH-12-003-004-00105010/1367 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   7 Pappu Ram(Self) BH-12-003-004-00105010/1368 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   8 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   9 Munni Devi(Self) BH-12-003-004-00105010/1373 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   10 Mina Devi(Self) BH-12-003-004-00105010/1376 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208605 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 2716 Amount Paid Other 13580

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

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

Total man days : 126