Muster Roll No. : 12985	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 0543003008/2020-2021/446583/AS    Sanction Date : 19/09/2020
Work Code : 0543003008/RC/20430576	Work Name : मिनापुर बलहा मे संकुन्तला देवी के घर से गायत्री देवी घर तक रोड मे मिट्टी एवम फेवरब्लॉक निर्माण कार् (0543003008/RC/20430576)

Measurement Book Detail

MB NO.  20430576        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 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 उपेन्‍द्र साह BH-43-003-008-00284700/1029 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL022509 Credited 11/11/2020   2 Ramjulum sahni BH-43-003-008-00284700/1723 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL022509 Credited 11/11/2020   3 Mr.Rajendra baitha BH-43-003-008-00284700/1783 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022509 Credited 11/11/2020   4 Parwati Devi(Self) BH-43-003-008-00284700/2223 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL022509 Credited 11/11/2020   5 GANESH THAKUR BH-43-003-008-00284700/2210 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543003WL022509 Credited 11/11/2020   6 CHANCHALA DEVI BH-43-003-008-00284700/2210 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA BELSAND SBIN0004654 0543003WL022509 Credited 11/11/2020   7 शामा खातुन BH-43-003-008-00284700/1057 SC मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL022509 Credited 11/11/2020   8 सकिला देवी(Self) BH-43-003-008-00284700/1121 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL022509 Credited 11/11/2020   9 किर्तू साह BH-43-003-008-00284700/1121 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL022509 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 20176

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

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

Total man days : 117