Muster Roll No. : 18371	Date From : 14/01/2022    Date To : 27/01/2022	Sanction No. : 0519007/2020-2021/11144/AS    Sanction Date : 15/02/2021
Work Code : 0519007/FP/20279573	Work Name : Khutwara jalminar ke nikat se dhoi sima tak bandh me mittikaran (0519007/FP/20279573)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Urmila devi BH-19-007-012-01110900/6213 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL096649 Credited 05/02/2022   2 Sunita kumari BH-19-007-012-01110900/6214 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096649 Credited 05/02/2022   3 Radhesyam kumar BH-19-007-012-01110900/6215 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096649 Credited 05/02/2022   4 Akash deep BH-19-007-012-01110900/6216 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096649 Credited 05/02/2022   5 Guriya devi BH-19-007-012-01110900/6209 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096649 Credited 05/02/2022   6 Manoj kumar yadav BH-19-007-012-01110900/6220 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL096649 Credited 05/02/2022   7 सोनिया देवी(Self) BH-19-007-012-01110900/59 SC खुटवारा A A A A A A A A A A A A A A 0 198 0 0 0 0 ALLAHABAD BANK DARBHANGA ALLA0210436 0519007WL096649   8 Sushila devi BH-19-007-012-01110900/6211 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL096649 Credited 05/02/2022   9 Mukesh kumar BH-19-007-012-01110900/6217 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL096649 Credited 05/02/2022   10 Rahul kumar BH-19-007-012-01110900/6218 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL096649 Credited 05/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108