Muster Roll No. : 2309	Date From : 07/04/2021    Date To : 20/04/2021	Sanction No. : 0518018013/2020-2021/104429/AS    Sanction Date : 15/02/2021
Work Code : 0518018013/WC/20454922	Work Name : Bahdura Pokhar Ke Dashini Bhag Me Bhina Nirman Kary (0518018013/WC/20454922)

Measurement Book Detail

MB NO.  382        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 Hajara Khatun(Self) BH-18-018-013-02128410/1703 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL004734 Credited 01/05/2021   2 Md Firoj Ahmad(Self) BH-18-018-013-02128410/1702 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004734 Credited 01/05/2021   3 Rokshana Khatun(Self) BH-18-018-013-02128410/1706 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004734 Credited 01/05/2021   4 Jahana Khatun(Self) BH-18-018-013-02128410/1705 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004734 Credited 01/05/2021   5 Jaitun Khatun(Self) BH-18-018-013-02128410/1564 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004734 Credited 01/05/2021   6 Kulsum Khatun(Self) BH-18-018-013-02128410/1704 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004734 Credited 01/05/2021   7 Anita Devi(Self) BH-18-018-013-02128400/4190 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL004734 Credited 01/05/2021   8 Laxmi Devi(Self) BH-18-018-013-02128400/4191 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL004734 Credited 01/05/2021   9 Sajada Khatun(Self) BH-18-018-013-02128410/1700 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL004734 Credited 01/05/2021   10 Sabrun Khatun(Self) BH-18-018-013-02128410/1701 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL004734 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130