Muster Roll No. : 660	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 0504009005/2021-2022/244018/AS    Sanction Date : 19/05/2021
Work Code : 0504009005/IC/20378648	Work Name : ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)

Measurement Book Detail

MB NO.  -19        Page NO.  9

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 अनिल कुमार सिंह BH-04-009-005-03327110/703 OTHER चकीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   2 सूर्यकान्‍त मंगी(Self) BH-04-009-005-03327110/705 OTHER चकीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   3 ALIM ANSARI(Self) BH-04-009-005-03327610/1613 OTHER गरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   4 RIJBANA KHATUN(Wife) BH-04-009-005-03327610/1613 OTHER गरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   5 PAKIJA KHATUN BH-04-009-005-03327610/1642 OTHER गरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   6 KHUSHBU PRAVEEN(Wife) BH-04-009-005-03327610/1646 OTHER गरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   7 शिवशंकर राम BH-04-009-005-03327610/148 SC गरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL010900 Credited 21/06/2021   8 कैन्‍हया सिंह BH-04-009-005-03327110/113 OTHER चकीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   9 हरि किसुनयादव BH-04-009-005-03327110/349 OTHER चकीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   10 श्री राम किसुन यादव BH-04-009-005-03327110/350 OTHER चकीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06 0504009WL010900 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120