Muster Roll No. : 2221	Date From : 15/07/2021    Date To : 29/07/2021	Sanction No. : 0502002016/2021-2022/245724/AS    Sanction Date : 21/05/2021
Work Code : 0502002016/IC/20378439	Work Name : Bahuara mustaffapur alang se lekar shravan yadav ke khet tak pyne khudai (0502002016/IC/20378439)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK KHANDAKPAR (DBGB) PUNB0MBGB06 0502002WL010613 Credited 07/08/2021   2 प्रताप पासवान(Self) BH-02-002-016-02872900/688 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL010613 Credited 07/08/2021   3 लालो पासवान(Self) BH-02-002-016-02872900/596 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL010613 Credited 07/08/2021   4 चांदो देवी(Self) BH-02-002-016-02872900/654 OTHER BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL010613 Credited 07/08/2021   5 रिंकु देवी(Self) BH-02-002-016-02872900/662 OTHER BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL010613 Credited 07/08/2021   6 दया देवी(Self) BH-02-002-016-02872900/610 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL010613 Credited 07/08/2021   7 रंजू देवी(Self) BH-02-002-016-02872900/608 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL010613 Credited 07/08/2021   8 सिकन्‍दर पासवान BH-02-002-016-02872900/25 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL010613 Credited 07/08/2021   9 सविता देवी BH-02-002-016-02872900/23 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL010613 Credited 07/08/2021   10 बेदी देवी(Self) BH-02-002-016-02872900/644 SC BAHUYARA X X X P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL010613 Credited 07/08/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120