Muster Roll No. : 20324	Date From : 23/02/2021    Date To : 08/03/2021	Sanction No. : 0523006/2020-2021/119321/AS    Sanction Date : 09/05/2020
Work Code : 0523006004/RC/20175273	Work Name : Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273)

Measurement Book Detail

MB NO.  70721        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 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 मुसाय पासवान(Self) BH-23-006-007-00741500/109 SC महम्‍मदपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   2 मसो0 सुमितरा देवी(Self) BH-23-006-007-00741500/185 SC महम्‍मदपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   3 अंजु देवी(Self) BH-23-006-007-00741500/191 SC महम्‍मदपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   4 Renu Devi(Self) BH-23-006-007-00741600/2809 SC धनहरा हाट P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   5 चुल्‍हाय पासवान(Self) BH-23-006-007-00741600/407 SC धनहरा हाट P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   6 प्रमिला देवी(Self) BH-23-006-007-00741900/1772 SC गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   7 अनिता देवी(Self) BH-23-006-007-00741900/1774 SC गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL122798 Credited 03/04/2021   8 ब्रहमदेव पासवान(Self) BH-23-006-007-00741500/130 SC महम्‍मदपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL122798 Credited 31/03/2021   9 मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0523006WL122798 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 6 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 20564 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2586.6667

Total man days : 120