Muster Roll No. : 4031	Date From : 30/07/2021    Date To : 12/08/2021	Sanction No. : 0513022/2021-2022/275653/AS    Sanction Date : 10/06/2021
Work Code : 0513022004/FP/20284203	Work Name : ग्राम अठमुहान मे पैन पुल के पास टूटे बाँध का मरमती कार्य (0513022004/FP/20284203)

Measurement Book Detail

MB NO.  20284203        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 BABY DEVI(Self) BH-13-022-004-00176620/3120 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL054786 Credited 16/09/2021   2 Amit Kumar(Self) BH-13-022-004-00176620/2712 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL054786 Credited 16/09/2021   3 NILAM DEVI(Self) BH-13-022-004-00176620/3132 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL054786 Credited 16/09/2021   4 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   5 Guriya Devi(Self) BH-13-022-004-00176620/2711 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHYAMPUR MARKET AREA SBIN0009481 0513022WL054786 Credited 16/09/2021   6 SUNITA DEVI(Self) BH-13-022-004-00176620/3117 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   7 RUBI DEVI(Self) BH-13-022-004-00176620/3130 OTHER कोईरगांवा B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91