Muster Roll No. : 5341	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 0512003004/2020-2021/180860/AS    Sanction Date : 11/06/2020
Work Code : 0512003004/WC/20396806	Work Name : Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)

Measurement Book Detail

MB NO.  806        Page NO.  5

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 Endu devi BH-12-003-004-00105010/1132 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 194 0 0 0 0       0512003WL208167   2 RAMAYAN CHAUHAN(Self) BH-12-003-004-00105010/1427 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL208167 Credited 31/03/2021   3 Mahendra Mishra(Husband) BH-12-003-004-00105010/1082 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL208167 Credited 31/03/2021   4 urmila devi(Self) BH-12-003-004-00105010/1234 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL208167 Credited 31/03/2021   5 DASAI MUSAHAR(Self) BH-12-003-004-00105010/1428 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL208167 Credited 31/03/2021   6 SARLI DEVI(Self) BH-12-003-004-00105010/1003 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208167 Credited 31/03/2021   7 बतासा देवी(Self) BH-12-003-004-00105010/129 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208167 Credited 31/03/2021   8 ASARAFI SAH(Self) BH-12-003-004-00105010/1429 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208167 Credited 31/03/2021   9 NANDKISHOR SAH(Self) BH-12-003-004-00105010/1426 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208167 Credited 31/03/2021   10 Rinku devi(Self) BH-12-003-004-00105010/1406 OTHER ठकराहां भाग 2 P P P P P A P A P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL208167 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 0 9 0 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2095.2

Total man days : 108