Muster Roll No. : 1279	Date From : 28/04/2021    Date To : 11/05/2021	Sanction No. : 0513022004/2020-2021/189140/AS    Sanction Date : 18/03/2021
Work Code : 0513022004/IF/20532285	Work Name : ग्राम अठमूहन निर्माला देवी के निजी जमीन मे खेत पोखरी का निर्माण (0513022004/IF/20532285)

Measurement Book Detail

MB NO.  20532285        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 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 प्रेमचन्‍द्र राय(Self) BH-13-022-004-00176630/545 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL021875 Credited 03/06/2021   2 बोलती देवी BH-13-022-004-00176630/708 SC आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL021875 Credited 28/05/2021   3 उमा साह(Self) BH-13-022-004-00176630/548 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KAWAIYA SRIPUR CBIN0R10001 0513022WL021875 Credited 04/06/2021   4 Binod Shah(Self) BH-13-022-004-00176630/2957 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL021875 Credited 04/06/2021   5 Siya Devi(Wife) BH-13-022-004-00176630/2957 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL021875 Credited 04/06/2021   6 शंकर बैठा(Self) BH-13-022-004-00176630/335 SC आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL021875 Credited 28/05/2021   7 Ramesh Kumar(Self) BH-13-022-004-00176630/2954 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL021875 Credited 03/06/2021   8 Rima Devi(Wife) BH-13-022-004-00176630/2954 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL021875 Credited 03/06/2021   9 नरेश राय(Self) BH-13-022-004-00176630/516 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL021875 Credited 03/06/2021   10 संजय राय(Self) BH-13-022-004-00176630/347 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL021875 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140