Muster Roll No. : 42308	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 0519007/2020-2021/40540/AS    Sanction Date : 02/02/2021
Work Code : 0519007012/RC/20451999	Work Name : pwd मुख्य सड़क से कदीर के घर तक मिटटी खरंजा सह पीसीसी निर्माण कार्य (0519007012/RC/20451999)

Measurement Book Detail

MB NO.  20451999        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 FANNAZ KHATOON BH-19-007-012-01110700/6193 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL124576 Credited 31/03/2021   2 NARSEEMA KHATUN BH-19-007-012-01110700/6194 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL124576 Credited 31/03/2021   3 NAJMUN NISHA BH-19-007-012-01110700/6195 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL124576 Credited 31/03/2021   4 Kosar khatoon BH-19-007-012-01110700/4472 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL124576 Credited 31/03/2021   5 MD AMIR(Self) BH-19-007-012-01110700/3610 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL124576 Credited 31/03/2021   6 NAZIM BH-19-007-012-01110700/4141 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MABCOL CBIN0284793 0519007WL124576 Credited 31/03/2021   7 Md Lokman BH-19-007-012-01110700/4473 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL124576 Credited 31/03/2021   8 RAJINA KHATOON BH-19-007-012-01110700/4149 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL124576 Credited 31/03/2021   9 BANO KHATOON(Wife) BH-19-007-012-01110700/4147 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL124576 Credited 31/03/2021   10 सविवुल निशा BH-19-007-012-01110700/384 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL124576 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120