Muster Roll No. : 3088	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509016/2020-2021/53744/AS    Sanction Date : 29/01/2021
Work Code : 0509016005/LD/20333345	Work Name : Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)

Measurement Book Detail

MB NO.  20333345        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 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 हिरालाल महतो (Self) BH-09-016-005-01729600/1089 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL053957 Credited 05/04/2021   2 द्धारीका साह(Self) BH-09-016-005-01729600/1567 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL053957 Credited 05/04/2021   3 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL053957 Credited 05/04/2021   4 Indu devi(Wife) BH-09-016-005-01729600/1920 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL053957 Credited 03/04/2021   5 दिलजान मियां(Self) BH-09-016-005-01729600/2116 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL053957 Credited 03/04/2021   6 Shiv shankar prasad(Self) BH-09-016-005-01729600/2321 SC ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL053957 Credited 03/04/2021   7 satynarayan prasad(Self) BH-09-016-005-01729600/2296 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL053957 Credited 03/04/2021   8 Rameshwar mahto(Self) BH-09-016-005-01729600/2299 SC ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL053957 Credited 03/04/2021   9 Suganti devi(Self) BH-09-016-005-01729600/2314 SC ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL053957 Credited 05/04/2021   10 सुदामा प्रसाद (Self) BH-09-016-005-01729600/1084 OTHER ससना किशुनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL053957 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150