Muster Roll No. : 13546	Date From : 23/02/2021    Date To : 08/03/2021	Sanction No. : 0513022/2020-2021/14225/AS    Sanction Date : 19/01/2021
Work Code : 0513022004/FP/20279867	Work Name : ग्राम कोइरगवा मे योगेन्द्र साह के खेत से लालबाबू राय के खेत तक बाढ़ से टूटे बाँध का मरमती कार्य (0513022004/FP/20279867)

Measurement Book Detail

MB NO.  20279867        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 RUBI DEVI(Wife) BH-13-022-004-00176620/3129 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL137098 Credited 31/03/2021   2 SIMA DEVI(Self) BH-13-022-004-00176620/3128 OTHER कोईरगांवा 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 0513022WL137098 Credited 31/03/2021   3 RABITA DEVI(Wife) BH-13-022-004-00176620/3134 OTHER कोईरगांवा 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 0513022WL137098 Credited 31/03/2021   4 HARENDRA SAH(Self) BH-13-022-004-00176620/3125 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL137098 Credited 31/03/2021   5 LALAN PRASAD KUSHWAHA(Self) BH-13-022-004-00176620/3134 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL137098 Credited 31/03/2021   6 ARTI KUMARI(Self) BH-13-022-004-00176620/3123 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Chhatatuni, Motihari SBIN0017474 0513022WL137098 Credited 31/03/2021   7 NILAM DEVI(Self) BH-13-022-004-00176620/3132 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL137098 Credited 31/03/2021   8 BASANT GUPTA(Self) BH-13-022-004-00176620/3124 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL137098 Credited 31/03/2021   9 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL137098 Credited 31/03/2021   10 SUMAN KUMAR GUPTA(Self) BH-13-022-004-00176620/3126 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Chhatatuni, Motihari SBIN0017474 0513022WL137098 Credited 31/03/2021   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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140