Muster Roll No. : 18762	Date From : 27/01/2022    Date To : 09/02/2022	Sanction No. : 0519007/2020-2021/87771/AS    Sanction Date : 13/03/2021
Work Code : 0519007012/AV/20365413	Work Name : संजय यादव के खेत से विजय भूषण यादव के खेत तक बढ़ सुरक्षा बांध का निर्माण (0519007012/AV/20365413)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Rekha devi(Self) BH-19-007-012-01110700/3198 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL099706   2 सियावती देवी(Self) BH-19-007-012-01110700/1488 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL099706   3 Kanchan devi(Self) BH-19-007-012-01110700/3196 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL099706   4 Manju devi(Self) BH-19-007-012-01110700/3199 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL099706   5 PINKI DEVI(Self) BH-19-007-012-01110700/3276 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL099706   6 रीता देवी BH-19-007-012-01110700/617 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL099706   7 SUKUMARI DEVI(Self) BH-19-007-012-01110800/2015 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL099706   8 ANJULA DEVI(Mother-in-Law) BH-19-007-012-01110800/2017 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL099706   9 रिता देवी BH-19-007-012-01110700/640 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL099706   10 NILA DEVI(Self) BH-19-007-012-01110800/2017 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA Dilawarpur BKID0005772 0519007WL099706   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120