Muster Roll No. : 45262	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 0519007/2020-2021/186924/AS    Sanction Date : 16/03/2021
Work Code : 0519007012/RC/20465075	Work Name : ward 04 me laxmi yadav ke ghar se chhotelal yadav ke ghar tak mitti sah kharanja karya

Measurement Book Detail

MB NO.  20465075        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 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 MOHAMMAD JAKIR(Self) BH-19-007-012-01110800/3641 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL142181 Credited 27/07/2021   2 JUBAIDA KHATOON(Self) BH-19-007-012-01110800/3654 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL142771 Credited 05/02/2022   3 Gautam bhagat(Self) BH-19-007-012-01110800/3137 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0519007WL140846 Credited 30/04/2021   4 Guradi devi(Self) BH-19-007-012-01110800/3135 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL140846 Credited 30/04/2021   5 मो. मुस्‍तफा(Self) BH-19-007-012-01110900/289 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL140846 Credited 30/04/2021   6 मो. इसराजील(Self) BH-19-007-012-01110900/306 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK SONKI CBIN0R10001 0519007WL140846 Credited 30/04/2021   7 मो. नइम(Self) BH-19-007-012-01110900/307 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK SONKI CBIN0R10001 0519007WL140846 Credited 30/04/2021   8 Rinku devi(Self) BH-19-007-012-01110800/3136 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL140846 Credited 30/04/2021   9 Archana kumari(Wife) BH-19-007-012-01110800/3139 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL140846 Credited 30/04/2021   10 Pankaj kumar bhagat(Self) BH-19-007-012-01110800/3138 OTHER कबरीया P P P P P P P P P P P A A A 11 194 2134 0 0 2134 UNION BANK OF INDIA DARBHANGA UBIN0913561 0519007WL140846 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2134

Total man days : 110