Muster Roll No. : 2597	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 0513022/2021-2022/246123/AS    Sanction Date : 21/05/2021
Work Code : 0513022008/IC/20377819	Work Name : ग्राम इनरवा मे निमोइया सीवान से इनरवा सीवान के उतरी छोर तक नहरी उड़ाही कार्य (0513022008/IC/20377819)

Measurement Book Detail

MB NO.  20377819        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 Ankesh Kumar(Son) BH-13-022-008-00178700/295 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL038550 Credited 08/07/2021   2 जियन खातून(Mother) BH-13-022-008-00178700/301 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL038550 Credited 08/07/2021   3 नन्‍दु राय (Self) BH-13-022-008-00178700/307 OTHER फुलवार 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 0513022WL038550 Credited 08/07/2021   4 Shahjahan Khatoon(Self) BH-13-022-008-00178700/2315 OTHER फुलवार 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 0513022WL038550 Credited 08/07/2021   5 Lalsa Devi(Wife) BH-13-022-008-00178700/329 OTHER फुलवार 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 0513022WL038550 Credited 08/07/2021   6 ललन राय(Self) BH-13-022-008-00178700/34 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL038550 Credited 07/07/2021   7 वकील राय (Self) BH-13-022-008-00178700/317 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL038550 Credited 07/07/2021   8 lalmati devi(Wife) BH-13-022-008-00178700/347 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL038550 Credited 07/07/2021   9 Binod Pandey(Self) BH-13-022-008-00178700/2845 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL038550 Credited 07/07/2021   10 Gyanshila Devi(Wife) BH-13-022-008-00178700/2845 OTHER फुलवार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 ALLAHABAD BANK MADHOPUR SUSTA ALLA0211308 0513022WL038550 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

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

Total man days : 140