Muster Roll No. : 1918	Date From : 21/05/2021    Date To : 03/06/2021	Sanction No. : 0513022006/2021-2022/229279/AS    Sanction Date : 04/05/2021
Work Code : 0513022006/IC/20375041	Work Name : सेमरी प्रभु राय के खेत से पकहि सरेह तक पईन उड़ाही कार्य (0513022006/IC/20375041)

Measurement Book Detail

MB NO.  20375041        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 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 Dindyal Ray(Self) BH-13-022-006-00178200/2638 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL031736 Credited 14/06/2021   2 Sanjay Sah(Self) BH-13-022-006-00178200/2639 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL031736 Credited 14/06/2021   3 kapildev ray(Husband) BH-13-022-006-00178200/2113 OTHER सेमरी 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 0513022WL031736 Credited 14/06/2021   4 Bhikhari sah(Self) BH-13-022-006-00178200/2326 OTHER सेमरी 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 0513022WL031736 Credited 14/06/2021   5 शंकर भगवान साह (Self) BH-13-022-006-00178200/216 OTHER सेमरी 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 0513022WL031736 Credited 14/06/2021   6 Surendra sah(Self) BH-13-022-006-00178200/2328 OTHER सेमरी 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 0513022WL031736 Credited 14/06/2021   7 Anil Kumar Yadav(Self) BH-13-022-006-00178200/2332 OTHER सेमरी 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 0513022WL031736 Credited 14/06/2021   8 Manjoo devi(Wife) BH-13-022-006-00178200/2328 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031736 Credited 14/06/2021   9 Mahapati devi(Wife) BH-13-022-006-00178200/216 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031736 Credited 14/06/2021   10 Surati devi(Wife) BH-13-022-006-00178200/2326 OTHER सेमरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031736 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140