Muster Roll No. : 1906	Date From : 08/01/2021    Date To : 22/01/2021	Sanction No. : 0504015002/2020-2021/129619/AS    Sanction Date : 18/05/2020
Work Code : 0504015002/IC/20338410	Work Name : Gram Chandi English me pithwat wala karha khudai karya. (0504015002/IC/20338410)

Measurement Book Detail

MB NO.  20338410        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 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 दशरथराम(Self) BH-04-015-002-03568900/284 SC चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL074618 Credited 16/03/2021   2 ज‍िरा देवी BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074618 Credited 16/03/2021   3 नबाब यादव(Self) BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074618 Credited 16/03/2021   4 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL074618 Credited 16/03/2021   5 लाली राम BH-04-015-002-03568900/49 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A A A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   6 Arjun Singh(Son) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 MADHYA BIHAR GRAMIN BANK Sanjhauli PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   7 Seeta Devi(Wife) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 7 0 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1330.2858

Total man days : 48