Muster Roll No. : 3732	Date From : 24/07/2021    Date To : 06/08/2021	Sanction No. : 0513022/2021-2022/277978/AS    Sanction Date : 11/06/2021
Work Code : 0513022007/FP/20287187	Work Name : ग्राम टोला पिपरा मे शैलेन्द्र ठाकुर के खेत से हृदया राम के खेत तक टूटे हुए बाँध मे मिट्टी भराई कार्य (0513022007/FP/20287187)

Measurement Book Detail

MB NO.  20287187        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 राधा सिंह (Self) BH-13-022-007-00178500/186 OTHER मजीरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054127 Credited 16/09/2021   2 Dev Prakash Mishra(Self) BH-13-022-007-00178500/2329 OTHER मजीरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL054127 Credited 16/09/2021   3 Sumit Kumar(Self) BH-13-022-007-00178500/1967 OTHER मजीरवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL054127 Credited 16/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 2772

Total man days : 42