Muster Roll No. : 12275	Date From : 22/01/2021    Date To : 04/02/2021	Sanction No. : 0513022/2020-2021/419713/AS    Sanction Date : 20/09/2020
Work Code : 0513022008/RC/20426851	Work Name : ग्राम फुलवार मे नवल किशोर पाण्डे के घर से विनोद साह के घर तक P.C.C निर्माण (0513022008/RC/20426851)

Measurement Book Detail

MB NO.  20426851        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 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 Piniya Devi(Self) BH-13-022-008-00178700/2258 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122163 Credited 31/03/2021   2 Vijay Shah(Self) BH-13-022-008-00178700/2607 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL122163 Credited 31/03/2021   3 अवध साह(Self) BH-13-022-008-00178700/46 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL122163 Credited 31/03/2021   4 एनुल मिया(Self) BH-13-022-008-00178710/1022 OTHER इनरवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122163 Credited 31/03/2021   5 Saheb Alam(Self) BH-13-022-008-00178710/2233 OTHER इनरवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122163 Credited 31/03/2021   6 Rinku Devi(Self) BH-13-022-008-00178700/2608 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122163 Credited 31/03/2021   7 Madina Khatoon(Self) BH-13-022-008-00178710/2230 OTHER इनरवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122163 Credited 31/03/2021   8 Binod Pandey(Self) BH-13-022-008-00178700/2845 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL122163 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112