Muster Roll No. : 3292	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 0509001/2020-2021/92140/AS    Sanction Date : 12/02/2021
Work Code : 0509001/FP/20281810	Work Name : KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)

Measurement Book Detail

MB NO.  20281810        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 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 Nirmala Devi BH-09-001-010-01692200/2324 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL008889 Credited 14/06/2021   2 Dwarika Ray BH-09-001-010-01692200/2327 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL008889 Credited 14/06/2021   3 Shambhu Pd. Yadav BH-09-001-010-01692200/2328 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL008889 Credited 14/06/2021   4 Nawal Thakur BH-09-001-010-01692200/2332 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   5 Rajendra Ray BH-09-001-010-01692200/2322 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   6 Dhananjay Kumar BH-09-001-010-01692200/2323 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   7 Shushila Devi BH-09-001-010-01692200/2325 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   8 Sanjay Thakur BH-09-001-010-01692200/2333 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   9 Bipin Kumar BH-09-001-010-01692200/2326 OTHER पकरी P P P A P P P P P P A A P P P 12 198 2376 0 0 2376 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL008889 Credited 14/06/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108