Muster Roll No. : 2820	Date From : 13/06/2021    Date To : 26/06/2021	Sanction No. : 0513022/2021-2022/275653/AS    Sanction Date : 10/06/2021
Work Code : 0513022004/FP/20284203	Work Name : ग्राम अठमुहान मे पैन पुल के पास टूटे बाँध का मरमती कार्य (0513022004/FP/20284203)

Measurement Book Detail

MB NO.  20284203        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 SAVILA KHATOON(Self) BH-13-022-004-00176620/3110 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL040655 Credited 08/07/2021   2 BABY DEVI(Self) BH-13-022-004-00176620/3120 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL040655 Credited 08/07/2021   3 Shivshankar Prasad(Self) BH-13-022-004-00176620/2759 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL040655 Credited 08/07/2021   4 AMNA KHATOON(Self) BH-13-022-004-00176620/3108 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   5 PUNI KHATOON(Self) BH-13-022-004-00176620/3104 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL040655 Credited 07/07/2021   6 RINKU DEVI(Self) BH-13-022-004-00176620/3119 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL040655 Credited 07/07/2021   7 ARTI KUMARI(Self) BH-13-022-004-00176620/3123 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Chhatatuni, Motihari SBIN0017474 0513022WL040655 Credited 07/07/2021   8 Bhola Kumar(Self) BH-13-022-004-00176620/2758 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   9 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   10 SUNITA DEVI(Self) BH-13-022-004-00176620/3117 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140