Muster Roll No. : 17639	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : 0519007/2020-2021/130582/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/FP/20271749	Work Name : Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)

Measurement Book Detail

MB NO.  20271749        Page NO.  4

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 गुजरी देवी BH-19-007-012-01110700/172 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL029402 Credited 29/06/2020   2 मो. कमरूल हुसैन(Self) BH-19-007-012-01110700/228 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL142771 Credited 05/02/2022   3 शनिचरी देवी(Self) BH-19-007-012-01110700/1479 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 30/06/2020   4 सुमित्रा देवी(Self) BH-19-007-012-01110700/1498 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   5 सुमित्रा देवी BH-19-007-012-01110700/117 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   6 राधा देवी BH-19-007-012-01110700/143 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029402 Credited 29/06/2020   7 मो. रूस्‍तम(Self) BH-19-007-012-01110700/226 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL029402 Credited 30/06/2020   8 मो. अब्‍दुल कादिर(Self) BH-19-007-012-01110700/231 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL029402 Credited 30/06/2020   9 चादवती देवी(Self) BH-19-007-012-01110700/1494 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029402 Credited 30/06/2020   10 सफाना खातुन BH-19-007-012-01110700/226 OTHER पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Dilawarpur BKID0005772 0519007WL029402 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120