Muster Roll No. : 2874	Date From : 07/06/2021    Date To : 22/06/2021	Sanction No. : 0505009/2020-2021/125954/AS    Sanction Date : 26/05/2020
Work Code : 0505009003/WC/20391259	Work Name : Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)

Measurement Book Detail

MB NO.  1259        Page NO.  4

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 16 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 सुरेन्‍द्र भगत(Self) BH-05-009-003-03846400/31 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL014188 Credited 08/07/2021   2 प्रहलाद यादव(Self) BH-05-009-003-03846400/2047 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 ALLAHABAD BANK AURANGABAD ALLA0213077 0505009WL014188 Credited 07/07/2021   3 प्रयाग भगत(Self) BH-05-009-003-03846400/28 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK JAISUIA PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   4 कामेश्‍वर बैठा(Self) BH-05-009-003-03846400/623 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   5 विनोद यादव(Self) BH-05-009-003-03846400/1733 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   6 नागेश्‍वर यादव(Self) BH-05-009-003-03846400/2025 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   7 अकेन्‍द्र राम BH-05-009-003-03846400/3 SC कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL014188 Credited 12/07/2021   8 ललन भगत(Self) BH-05-009-003-03846400/620 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   9 वृजमोहन यादव(Self) BH-05-009-003-03846400/715 OTHER कोसडीहरा P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL014188 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1782

Total man days : 81