Muster Roll No. : 6282	Date From : 04/08/2021    Date To : 11/08/2021	Sanction No. : 0513013/2020-2021/323922/AS    Sanction Date : 22/08/2020
Work Code : 0513013/DP/20313216	Work Name : ग्राम कवैया पंचायत के बैधनाथपुर में छपकहिया पोखर पर वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  1        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 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 Pannalal Patel(Self) BH-13-013-003-00179741/3711 OTHER बैद्यनाथपुर P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513013WL054028 Credited 16/09/2021   2 Chinta Devi(Self) BH-13-013-003-00179731/3775 OTHER कबैया P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513013WL054028 Credited 16/09/2021   3 Rubi Khatoon(Self) BH-13-013-003-00179741/3706 OTHER बैद्यनाथपुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL054028 Credited 16/09/2021   4 Rukmani devi(Self) BH-13-013-003-00179771/1892 OTHER सुन्‍दरपुर P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513013WL054028 Credited 16/09/2021   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1584

Total man days : 32