Muster Roll No. : 5211	Date From : 09/01/2021    Date To : 21/01/2021	Sanction No. : 0502002/2020-2021/459839/AS    Sanction Date : 21/09/2020
Work Code : 0502002016/RC/20430578	Work Name : Gram Bahurara Samar gop kai dalan sai Ramdhin paswan kai ghar tak pcc nali and int soling work (0502002016/RC/20430578)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Pratika devi BH-02-002-016-02872900/1516 SC BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nalanda (Biharsharif) IPOS0000001 0502002WL039500 Credited 16/03/2021   2 लालो पासवान(Self) BH-02-002-016-02872900/596 SC BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   3 Sadhusharan paswan(Self) BH-02-002-016-02872900/1802 OTHER BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   4 Rekha devi(Self) BH-02-002-016-02872900/1801 OTHER BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   5 Chandrika devi(Self) BH-02-002-016-02872900/1803 SC BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL039500 Credited 16/03/2021   6 Chando devi(Self) BH-02-002-016-02872900/1804 SC BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 0502002WL039500 Credited 16/03/2021   7 सविता देवी BH-02-002-016-02872900/23 SC BAHUYARA P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK MAHALPAR PUNB0MBGB06 0502002WL039500 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91