Muster Roll No. : 19061	Date From : 17/01/2021    Date To : 30/01/2021	Sanction No. : 0543003008/2020-2021/342836/AS    Sanction Date : 11/09/2020
Work Code : 0543003008/RC/20418974	Work Name : ग्राम मिनापुर बलहा मे मेन रोड से निशा देवी के घर होते हुए रेणु देवी घर तक मिट्टी सड़क एवम फेवर ब्लॉक (0543003008/RC/20418974)

Measurement Book Detail

MB NO.  20418974        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 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 गौरी देवी BH-43-003-008-00284700/1736 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL032219 Credited 31/03/2021   2 शबनम खातून BH-43-003-008-00284700/1743 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   3 Ladli Khanam BH-43-003-008-00284700/1864 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   4 SAMIR KHATUN(Self) BH-43-003-008-00284700/2197 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   5 पानवती देवी BH-43-003-008-00284700/1102 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   6 इन्‍दल साह(Son) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   7 Krishna devi(Self) BH-43-003-008-00284700/2390 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   8 Kanhai sah(Husband) BH-43-003-008-00284700/2390 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032219 Credited 31/03/2021   9 Lakshminiya Devi(Self) BH-43-003-008-00284700/2239 OTHER मीनापुर बेलहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL032219 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117