Muster Roll No. : 2194	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 0513022/2020-2021/113776/AS    Sanction Date : 19/02/2021
Work Code : 0513022007/WC/20433952	Work Name : ग्राम जागिरहा में बिरेन्द्र राय के घर से पूरब सरकारी पोखड़ा उड़ाही कार्य (0513022007/WC/20433952)

Measurement Book Detail

MB NO.  20433952        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 धीरेन्‍द्र कुमार (Self) BH-13-022-007-00178400/739 OTHER पकरि‍या A A A A A A A A A A A A A A 0 198 0 0 0 0       0513022WL035937   2 भूपेन्‍द्र कुमार (Self) BH-13-022-007-00178400/740 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035937 Credited 24/06/2021   3 शत्रुधन प्रसाद यादव (Self) BH-13-022-007-00178400/374 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   4 बेचु सिंह (Self) BH-13-022-007-00178400/381 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   5 भिखारी भगत (Self) BH-13-022-007-00178400/404 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035937 Credited 24/06/2021   6 भरत पासवान (Self) BH-13-022-007-00178400/411 SC पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   7 Meghiya Devi(Wife) BH-13-022-007-00178400/411 SC पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   8 रमजान मियां (Self) BH-13-022-007-00178400/421 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035937 Credited 24/06/2021   9 RAJKUMARI DEVI(Wife) BH-13-022-007-00178400/494 SC पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   10 punit bhagat(Self) BH-13-022-007-00178400/609 OTHER पकरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035937 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126