Muster Roll No. : 12566	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 0513016/2021-2022/328388/AS    Sanction Date : 01/07/2021
Work Code : 0513016/DP/20343868	Work Name : सरैयागोपाल अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा भाग-2

Measurement Book Detail

MB NO.  20343868        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 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 SANJI DEVI(Wife) BH-13-016-003-00253200/1822 OTHER सरैया गोपाल P P P P X X X 4 198 792 0 0 792 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL057351 Credited 16/09/2021   2 Shahana Khatoon(Self) BH-13-016-003-00253230/1917 OTHER महमदी P P P P X X X 4 198 792 0 0 792 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL057351 Credited 16/09/2021   3 Ranjit Baitha(Self) BH-13-016-003-00253230/1918 OTHER महमदी P P P P X X X 4 198 792 0 0 792 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL057351 Credited 16/09/2021   4 जनक तारा BH-13-016-003-00253230/917 OTHER महमदी P P P P X X X 4 198 792 0 0 792 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL057351 Credited 16/09/2021   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 16