Muster Roll No. : 2815	Date From : 13/06/2021    Date To : 26/06/2021	Sanction No. : 0513022/2021-2022/275653/AS    Sanction Date : 10/06/2021
Work Code : 0513022004/FP/20284203	Work Name : ग्राम अठमुहान मे पैन पुल के पास टूटे बाँध का मरमती कार्य (0513022004/FP/20284203)

Measurement Book Detail

MB NO.  20284203        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 LALITA DEVI(Wife) BH-13-022-004-00176630/3245 OTHER आठमुहान 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 0513022WL040655 Credited 08/07/2021   2 मनोज पडित(Self) BH-13-022-004-00176630/558 OTHER आठमुहान 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 0513022WL040655 Credited 08/07/2021   3 धोधरी देवी BH-13-022-004-00176630/566 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL040655 Credited 08/07/2021   4 विन्‍देश्‍वरी साह(Self) BH-13-022-004-00176630/470 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL040655 Credited 08/07/2021   5 विश्‍वास पडित(Self) BH-13-022-004-00176630/566 OTHER आठमुहान 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 0513022WL040655 Credited 07/07/2021   6 गीता देवी BH-13-022-004-00176630/558 OTHER आठमुहान 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 0513022WL040655 Credited 07/07/2021   7 राजपती देवी BH-13-022-004-00176630/327 OTHER आठमुहान 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 0513022WL040655 Credited 07/07/2021   8 सुन्‍दी देवी BH-13-022-004-00176630/470 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   9 सबिता देवी BH-13-022-004-00176630/472 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL040655 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126