Muster Roll No. : 1076	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 0512003/2021-2022/203855/AS    Sanction Date : 07/04/2021
Work Code : 0512003/IF/20512302	Work Name : Jagmohan thakur ke niji jamin me pokhra nirman kary. (0512003/IF/20512302)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Larpari devi(Self) BH-12-003-004-00105010/1378 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129 Credited 04/06/2021   2 Ramayan yadav(Self) BH-12-003-004-00105010/1379 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129 Credited 04/06/2021   3 Shrikanti devi(Self) BH-12-003-004-00105010/1380 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129 Credited 04/06/2021   4 Punam Devi(Self) BH-12-003-004-00105010/1374 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129 Credited 04/06/2021   5 Govind Rajbhar(Self) BH-12-003-004-00105010/1389 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129 Credited 04/06/2021   6 Grahan god(Self) BH-12-003-004-00105010/1390 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL031129   7 Harkesh kumar(Self) BH-12-003-004-00105010/1388 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL031129 Credited 03/06/2021   8 Pintu Ram(Self) BH-12-003-004-00105010/1375 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL031129 Credited 03/06/2021   9 Mina Devi(Self) BH-12-003-004-00105010/1376 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL031129 Credited 03/06/2021   10 Manohar lohar(Self) BH-12-003-004-00105010/1386 OTHER ठकराहां भाग 2 P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL031129 Credited 03/06/2021   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117