Muster Roll No. : 7183	Date From : 21/01/2021    Date To : 04/02/2021	Sanction No. : 0512018/2020-2021/556380/AS    Sanction Date : 07/01/2021
Work Code : 0512018/RC/20403195	Work Name : Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195)

Measurement Book Detail

MB NO.  3195        Page NO.  4

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 Sima devi BH-12-018-007-00103600/319 OTHER चंदरपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL192882 Credited 31/03/2021   2 रामजी गीरी BH-12-018-007-00103900/10 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL192882 Credited 31/03/2021   3 Rampravesh Pandey BH-12-018-007-00103900/1785 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL192882 Credited 31/03/2021   4 Kanhaiya Lal BH-12-018-007-00103900/1786 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL192882 Credited 31/03/2021   5 Sitaram Ray BH-12-018-007-00103900/1787 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL192882 Credited 31/03/2021   6 Rita devi BH-12-018-007-00103900/1051 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL192882 Credited 31/03/2021   7 Prabhawati devi BH-12-018-007-00103600/508 OTHER चंदरपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL192882 Credited 31/03/2021   8 Byash Bhar BH-12-018-007-00103900/1788 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL192882 Credited 31/03/2021   9 Durgawati devi BH-12-018-007-00103900/1788 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL192882 Credited 31/03/2021   10 Rina Kumari BH-12-018-007-00103900/304 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL192882 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150