Muster Roll No. : 27832	Date From : 22/01/2021    Date To : 04/02/2021	Sanction No. : 0525003/2020-2021/109196/AS    Sanction Date : 17/05/2020
Work Code : 0525003023/RC/20391525	Work Name : SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525)

Measurement Book Detail

MB NO.  00        Page NO.  1

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 RASINA KHATUN(Self) BH-25-003-023-02270900/4293 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL112827 Credited 16/03/2021   2 RAHAT PARVEEN(Self) BH-25-003-023-02270900/3306 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHAHPUR PUNB0174500 0525003WL112827 Credited 16/03/2021   3 ROUSHNI KHATUN(Self) BH-25-003-023-02270900/3307 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHAHPUR PUNB0174500 0525003WL112827 Credited 16/03/2021   4 DULARCHAN KUMAR(Self) BH-25-003-023-02270971/4319 SC माडर(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL112827 Credited 16/03/2021   5 DILIP CHAUDHARI(Self) BH-25-003-023-02270971/4314 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL112827 Credited 16/03/2021   6 MOKINA KHATUN BH-25-003-023-02270975/2938 OTHER सारो(सहुरी) A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL112827   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2263.3333

Total man days : 70