Muster Roll No. : 2759	Date From : 03/06/2021    Date To : 18/06/2021	Sanction No. : 0505009/2020-2021/173916/AS    Sanction Date : 26/03/2021
Work Code : 0505009/IC/20349753	Work Name : Cottaki nahar se lekar langri Ahr hote pakki road tak karh safai & murgi farm se lekar gudan ke khet (0505009/IC/20349753)

Measurement Book Detail

MB NO.  9753        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 16 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 शत्रुघ्‍न पासवान(Self) BH-05-009-003-03846400/1332 SC कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL013796 Credited 01/07/2021   2 SHIVRATI DEVI(Wife) BH-05-009-003-03846400/393 OTHER कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL013796 Credited 01/07/2021   3 लिलावती देवी(Self) BH-05-009-003-03846400/1624 SC कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL013796 Credited 01/07/2021   4 उपेन्‍द्र पासवान BH-05-009-003-03846400/20 OTHER कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK AURANGABAD ALLA0213077 0505009WL013796 Credited 02/07/2021   5 क़ष्‍णा शर्मा(Self) BH-05-009-003-03846400/1284 OTHER कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   6 कलावती देवी BH-05-009-003-03846400/1284 OTHER कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   7 SUNITA DEVI(Wife) BH-05-009-003-03846400/1281 OTHER कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   8 शिकलिया देवी(Self) BH-05-009-003-03846400/1655 SC कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   9 पंकज पासवान(Self) BH-05-009-003-03846400/1312 SC कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   10 अनिल पासवान BH-05-009-003-03846400/25 SC कोसडीहरा P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL013796 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130