Muster Roll No. : 5764	Date From : 06/02/2021    Date To : 20/02/2021	Sanction No. : 0502002016/2020-2021/381603/AS    Sanction Date : 07/09/2020
Work Code : 0502002016/IF/20450521	Work Name : Gram Bahuara mai Dayapati devi H/O, Suvachan yadav kai niii jamin mai pashu shed ka nirman work (0502002016/IF/20450521)

Measurement Book Detail

MB NO.  14        Page NO.  9

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 15 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 Chandu Kumar yadav(Self) BH-02-002-016-02872900/1828 OTHER BAHUYARA P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL043452 Credited 31/03/2021   2 Chhotani yadav(Self) BH-02-002-016-02872900/1829 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL043452 Credited 31/03/2021   3 Awadhesh prasad(Self) BH-02-002-016-02872900/1825 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL043452 Credited 31/03/2021   4 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL043452 Credited 31/03/2021   5 Dayapati devi(Self) BH-02-002-016-02872900/1780 OTHER BAHUYARA A A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL043452   6 Ramprit yadav(Self) BH-02-002-016-02872900/1826 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL043452 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4

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