Muster Roll No. : 1655	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 0513022004/2021-2022/207212/AS    Sanction Date : 21/04/2021
Work Code : 0513022004/IF/20537671	Work Name : ग्राम कोइरगावा मे रूबी देवी के निजी जमीन मे खेत पोखरी का निर्माण कार्य (0513022004/IF/20537671)

Measurement Book Detail

MB NO.  20537671        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 लालसा देवी(Wife) BH-13-022-004-00176620/1153 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025678 Credited 05/06/2021   2 Anish Kumar(Self) BH-13-022-004-00176620/2473 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   3 Vinod Sah(Self) BH-13-022-004-00176620/2713 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL025678 Credited 05/06/2021   4 महीन्‍द्र साह(Self) BH-13-022-004-00176620/115 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   5 Amit Kumar(Self) BH-13-022-004-00176620/2712 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   6 हजारी साह(Self) BH-13-022-004-00176620/1153 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   7 Sanjeev Kumar(Self) BH-13-022-004-00176620/2445 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   8 राजपती देवी BH-13-022-004-00176620/138 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025678 Credited 05/06/2021   9 Tejilal Prasad(Self) BH-13-022-004-00176620/2462 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL025678 Credited 05/06/2021   10 Fula Devi(Self) BH-13-022-004-00176620/2349 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL025678 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140