Muster Roll No. : 14497	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 0513022/2020-2021/546901/AS    Sanction Date : 06/12/2020
Work Code : 0513022007/RC/20434953	Work Name : गोला पकड़िया में सतेंदर ठाकुर के घर से राजमंगल राम के घर तक सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0513022007/RC/20434953)

Measurement Book Detail

MB NO.  20434953        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 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 Marachhi Devi(Wife) BH-13-022-007-00178500/1254 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   2 MANOJ PRASAD(Self) BH-13-022-007-00178500/1414 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL151939 Credited 30/04/2021   3 teipurari shah(Self) BH-13-022-007-00178500/1465 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   4 CHUTU SHAH(Self) BH-13-022-007-00178500/1515 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL151939 Credited 30/04/2021   5 चन्द्रिका महतो (Self) BH-13-022-007-00178400/372 OTHER पकरि‍या P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   6 राम भरौस साह BH-13-022-007-00178500/1063 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL151939 Credited 29/04/2021   7 Mu Tetri Devi(Self) BH-13-022-007-00178500/1248 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   8 RAMASHANKAR PRASAD(Self) BH-13-022-007-00178400/1483 OTHER पकरि‍या P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL151939 Credited 29/04/2021   9 Shanti devi(Self) BH-13-022-007-00178500/1521 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   10 SARMIND MATHO(Self) BH-13-022-007-00178500/1536 OTHER मजीरवा P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL151939 Credited 30/04/2021   Daily Attendence 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 23280

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

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

Total man days : 120