Muster Roll No. : 4522	Date From : 28/05/2021    Date To : 10/06/2021	Sanction No. : 0546002019/2020-2021/107526/AS    Sanction Date : 04/05/2020
Work Code : 0546002019/WC/20371197	Work Name : ग्राम खुदीबन में गीता सिंह आहर की खुदाई सह बॉध की मरम्‍मति कार्य (0546002019/WC/20371197)

Measurement Book Detail

MB NO.  994        Page NO.  11

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 निरवा देवी(Self) BH-46-002-019-02757300/1411 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 21/06/2021   2 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 21/06/2021   3 करमा देवी BH-46-002-019-02757300/1420 OTHER खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 19/06/2021   4 इन्‍द्रा देवी BH-46-002-019-02757300/1421 OTHER खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 19/06/2021   5 सजनी कुमारी BH-46-002-019-02757300/1422 OTHER खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 19/06/2021   6 पविया देवी BH-46-002-019-02757300/1423 OTHER खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003945 Credited 19/06/2021   7 सेखो देवी(Self) BH-46-002-019-02757300/1418 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003945 Credited 21/06/2021   8 कंचन देवी BH-46-002-019-02757300/142 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003945 Credited 21/06/2021   9 सुगिया देवी(Self) BH-46-002-019-02757300/1416 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003945 Credited 21/06/2021   10 जिरवा देवी(Self) BH-46-002-019-02757300/1409 SC खुदीबन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003945 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120