Muster Roll No. : 15151	Date From : 07/01/2021    Date To : 22/01/2021	Sanction No. : 0513001/2020-2021/139374/AS    Sanction Date : 21/05/2020
Work Code : 0513001005/FP/20271942	Work Name : 01/2020-21 बाड़ी टोला सिवान से गंगापुर सिवान तक रिंग बांध का मरम्मती कार्य (0513001005/FP/20271942)

Measurement Book Detail

MB NO.  fp        Page NO.  2

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 16 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 रामबालक प्रसाद(Self) BH-13-001-005-00151410/2154 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL114290 Credited 16/03/2021   2 अमरेन्द्र प्रसाद(Self) BH-13-001-005-00151410/2156 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL114290 Credited 15/03/2021   3 मधु देवी(Self) BH-13-001-005-00151410/2230 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL114290 Credited 16/03/2021   4 ओमप्रकाश दास(Self) BH-13-001-005-00151410/2167 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL114290 Credited 16/03/2021   5 श्री राम प्रसाद(Self) BH-13-001-005-00151410/2231 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL114290 Credited 16/03/2021   6 सुधा देवी(Wife) BH-13-001-005-00151410/2235 OTHER भरवलि‍या P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL114290 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84