Muster Roll No. : 1293	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0502002016/2021-2022/245724/AS    Sanction Date : 21/05/2021
Work Code : 0502002016/IC/20378439	Work Name : Bahuara mustaffapur alang se lekar shravan yadav ke khet tak pyne khudai (0502002016/IC/20378439)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 गणेशिया देवी(Self) BH-02-002-016-02872900/603 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK KHANDAKPAR (DBGB) PUNB0MBGB06 0502002WL007299 Credited 30/06/2021   2 Chandu Kumar yadav(Self) BH-02-002-016-02872900/1828 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL007299 Credited 29/06/2021   3 लालो पासवान(Self) BH-02-002-016-02872900/596 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 28/06/2021   4 Chhotani yadav(Self) BH-02-002-016-02872900/1829 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL007299 Credited 29/06/2021   5 दया देवी(Self) BH-02-002-016-02872900/610 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL007299 Credited 28/06/2021   6 रंजू देवी(Self) BH-02-002-016-02872900/608 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL007299 Credited 28/06/2021   7 सिकन्‍दर पासवान BH-02-002-016-02872900/25 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL007299 Credited 28/06/2021   8 सविता देवी BH-02-002-016-02872900/23 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL007299 Credited 28/06/2021   9 बेदी देवी(Self) BH-02-002-016-02872900/644 SC BAHUYARA P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL007299 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135