Muster Roll No. : 19067	Date From : 17/01/2021    Date To : 30/01/2021	Sanction No. : 0543003008/2020-2021/375868/AS    Sanction Date : 11/09/2020
Work Code : 0543003008/RC/20418971	Work Name : ग्राम मिनापुर बलहा मे रिन्कु देवी के घर से मेन रोड तक मिट्टी सड़क एवम फेवर ब्लॉक सोलिंग कार्य (0543003008/RC/20418971)

Measurement Book Detail

MB NO.  20418971        Page NO.  1

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 मिना देवी BH-43-003-008-00284700/1125 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032220 Credited 31/03/2021   2 जिमदार महतो BH-43-003-008-00284700/116 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032220 Credited 31/03/2021   3 शंभु बैठा(Self) BH-43-003-008-00284700/1176 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032220 Credited 31/03/2021   4 विस्‍वनाथ साह(Self) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032220 Credited 31/03/2021   5 विजली देवी(Wife) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032220 Credited 31/03/2021   6 सोनेलाल पासवान BH-43-003-008-00284700/14 SC मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL032220 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78