Muster Roll No. : 39350	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 0519007/2020-2021/593083/AS    Sanction Date : 13/01/2021
Work Code : 0519007012/RC/20447584	Work Name : khutwara p.c.c sadak se gita devi ke ghar tak mitti,khranja

Measurement Book Detail

MB NO.  20447584        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 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 RAMASHRAYA YADAV(Self) BH-19-007-012-01110700/4070 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 0519007WL141140 Credited 30/04/2021   2 RAM VINOD SAH(Self) BH-19-007-012-01110700/4072 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 0519007WL117321 Credited 16/03/2021   3 Ramgyani devi BH-19-007-012-01110900/3747 OTHER खुटवारा 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 0519007WL117321 Credited 16/03/2021   4 Saraswati devi BH-19-007-012-01110900/3748 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN OVERSEAS BANK DARBHANGA-KATHALBARI IOBA0001276 0519007WL117321 Credited 15/03/2021   5 Pooja kumari(Self) BH-19-007-012-01110900/3744 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL117321 Credited 16/03/2021   6 Soniya devi BH-19-007-012-01110900/3746 OTHER खुटवारा 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 0519007WL117321 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72