Muster Roll No. : 3624	Date From : 18/07/2021    Date To : 31/07/2021	Sanction No. : 0513022/2021-2022/295743/AS    Sanction Date : 12/06/2021
Work Code : 0513022004/FP/20287952	Work Name : ग्राम अगरवा मे रामनिवाश प्रसाद यादव के खेत से धरीक्षण राय के खेत तक टूटे हुये बांध का मरमती कार्य (0513022004/FP/20287952)

Measurement Book Detail

MB NO.  20287952        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 Chandan Kumar(Self) BH-13-022-004-00176620/2961 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL049436 Credited 11/08/2021   2 Marachhiya Devi(Self) BH-13-022-004-00176620/2773 OTHER कोईरगांवा 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 0513022WL049436 Credited 11/08/2021   3 Fulkumari Devi(Self) BH-13-022-004-00176620/2763 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049436 Credited 11/08/2021   4 Aagar Devi(Self) BH-13-022-004-00176620/2772 OTHER कोईरगांवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL049436 Credited 11/08/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56