Muster Roll No. : 6267	Date From : 25/01/2021    Date To : 07/02/2021	Sanction No. : 0508005001/2020-2021/194009/AS    Sanction Date : 20/06/2020
Work Code : 0508005001/WC/20390762	Work Name : GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 RINKU DEVI BH-08-005-001-04273810/2371 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL041433 Credited 31/03/2021   2 RAJENDRA YADAV BH-08-005-001-04273810/2372 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL041433 Credited 31/03/2021   3 MAHENDRAWAR NATWAR BH-08-005-001-04273810/2373 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL041433 Credited 31/03/2021   4 Asha Devi(Self) BH-08-005-001-04273900/1071 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   5 Kuldeep Ravidas(Self) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   6 Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   7 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   8 DHIRENDRA PASWAN(Self) BH-08-005-001-04273900/1170 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041433 Credited 31/03/2021   9 ANITA DEVI(Self) BH-08-005-001-04273900/1205 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   10 UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041433 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130