Muster Roll No. : 43506	Date From : 24/02/2021    Date To : 09/03/2021	Sanction No. : 0519007/2020-2021/11144/AS    Sanction Date : 15/02/2021
Work Code : 0519007/FP/20279573	Work Name : Khutwara jalminar ke nikat se dhoi sima tak bandh me mittikaran (0519007/FP/20279573)

Measurement Book Detail

MB NO.  20279573        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 सुधा देवी BH-19-007-012-01110700/643 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL131297 Credited 03/04/2021   2 प्रमोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL131297 Credited 03/04/2021   3 Ramkashi devi BH-19-007-012-01110900/3742 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 0519007WL131297 Credited 31/03/2021   4 सुनिता देवी BH-19-007-012-01110900/51 SC 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 0519007WL131297 Credited 31/03/2021   5 विनोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK BELAYAKUB UCBA0001775 0519007WL131297 Credited 03/04/2021   6 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 0519007WL131297 Credited 31/03/2021   7 Guriya devi BH-19-007-012-01110900/6209 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 0519007WL131297 Credited 31/03/2021   8 Anjali kumari BH-19-007-012-01110900/6210 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 0519007WL131297 Credited 31/03/2021   9 सोनिया देवी(Self) BH-19-007-012-01110900/59 SC खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK DARBHANGA ALLA0210436 0519007WL131297 Credited 31/03/2021   10 Sushil kumar BH-19-007-012-01110900/3743 OTHER खुटवारा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL131297 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 18624

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

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

Total man days : 120