Muster Roll No. : 5778	Date From : 06/02/2021    Date To : 20/02/2021	Sanction No. : 0502002/2020-2021/459836/AS    Sanction Date : 21/09/2020
Work Code : 0502002016/RC/20430579	Work Name : Gram Bahuara Lalten yadav kai ghar sai Anandi yadav kai dalan tak nali int soling and pcc work

Measurement Book Detail

MB NO.  18        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 गणेशिया देवी(Self) BH-02-002-016-02872900/603 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK KHANDAKPAR (DBGB) PUNB0MBGB06 0502002WL043450 Credited 31/03/2021   2 Pratika devi BH-02-002-016-02872900/1516 SC BAHUYARA 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 Nalanda (Biharsharif) IPOS0000001 0502002WL043450 Credited 31/03/2021   3 Sadhusharan paswan(Self) BH-02-002-016-02872900/1802 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   4 लालो पासवान(Self) BH-02-002-016-02872900/596 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   5 Rekha devi(Self) BH-02-002-016-02872900/1801 OTHER BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   6 Chandrika devi(Self) BH-02-002-016-02872900/1803 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL043450 Credited 31/03/2021   7 Chando devi(Self) BH-02-002-016-02872900/1804 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   8 अशोक पासवान(Self) BH-02-002-016-02872900/141 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   9 सिकन्‍दर पासवान BH-02-002-016-02872900/25 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL043450 Credited 31/03/2021   10 सविता देवी BH-02-002-016-02872900/23 SC BAHUYARA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL043450 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 20370 Amount Paid ST 0 Amount Paid Other 8730

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

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

Total man days : 150