Muster Roll No. : 13500	Date From : 20/02/2021    Date To : 06/03/2021	Sanction No. : 0513022/2020-2021/30208/AS    Sanction Date : 24/01/2021
Work Code : 0513022004/LD/20332494	Work Name : S.S.B कैम्प के प्रांगण मे मिट्टी भराई (0513022004/LD/20332494)

Measurement Book Detail

MB NO.  20332494        Page NO.  3

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 NAVLULLAH ANSARI(Self) BH-13-022-004-00176630/3242 OTHER आठमुहान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL136720 Credited 31/03/2021   2 LAKHINDRA PANDIT(Self) BH-13-022-004-00176630/3245 OTHER आठमुहान 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 ????? CBIN0R10001 0513022WL136720 Credited 31/03/2021   3 LALITA DEVI(Wife) BH-13-022-004-00176630/3245 OTHER आठमुहान 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 ????? CBIN0R10001 0513022WL136720 Credited 31/03/2021   4 RUAFJA KHATOON(Self) BH-13-022-004-00176630/3241 OTHER आठमुहान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL136720 Credited 31/03/2021   5 UNISHA DEVI(Self) BH-13-022-004-00176630/3243 OTHER आठमुहान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL136720 Credited 31/03/2021   6 राजपती देवी BH-13-022-004-00176630/327 OTHER आठमुहान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL136720 Credited 31/03/2021   7 JIKURUULLAH ANSARI(Son) BH-13-022-004-00176630/3241 OTHER आठमुहान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL136720 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2910

Total man days : 105