Muster Roll No. : 11450	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 0546005/2019-2020/66001/AS    Sanction Date : 12/03/2020
Work Code : 0546005009/IC/20331069	Work Name : ग्राम राता में प्रयाग यादव खेत से कोली परी तक पैन खुदाई कार्य (0546005009/IC/20331069)

Measurement Book Detail

MB NO.  7579        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 अरुण कुमार(Self) BH-46-005-009-02791000/3268 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   2 कैलाश कुमार(Self) BH-46-005-009-02791000/3269 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   3 रंजित यादव(Self) BH-46-005-009-02791000/3271 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   4 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   5 धनेश्वर महतो(Self) BH-46-005-009-02791000/3267 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   6 पुष्पा देवी(Self) BH-46-005-009-02791000/3265 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   7 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033451 Credited 17/03/2021   8 पप्पू यादव(Self) BH-46-005-009-02791000/3275 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL033451 Credited 16/03/2021   9 वनारसी यादव BH-46-005-009-02791000/729 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL033451 Credited 16/03/2021   10 रेखा देवी(Self) BH-46-005-009-02791000/3273 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL033451 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120