Muster Roll No. : 3457	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : 0513022/2021-2022/287900/AS    Sanction Date : 12/06/2021
Work Code : 0513022/FP/20287509	Work Name : इनरवा फुलवार पंचायत अंतर्गत गोढ़िया गछुली से सीताराम प्रसाद के खेत तक लघु बांध मरमती कार्य (0513022/FP/20287509)

Measurement Book Detail

MB NO.  20287509        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 subodh prasad(Self) BH-13-022-008-00178820/1573 OTHER मठिया 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 0513022WL045768 Credited 31/07/2021   2 Jaibun Khatun(Wife) BH-13-022-008-00178820/17 OTHER मठिया 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 0513022WL045768 Credited 31/07/2021   3 lalan ray(Self) BH-13-022-008-00178820/1824 OTHER मठिया 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 0513022WL045768 Credited 27/07/2021   4 moti ray(Self) BH-13-022-008-00178820/1829 OTHER मठिया 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 0513022WL045768 Credited 31/07/2021   5 chuman ray(Self) BH-13-022-008-00178820/1830 OTHER मठिया 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 0513022WL045768 Credited 27/07/2021   6 sukdev ray(Self) BH-13-022-008-00178820/1836 OTHER मठिया 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 0513022WL045768 Credited 31/07/2021   7 Sumitra Devi(Wife) BH-13-022-008-00178820/1836 OTHER मठिया 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 0513022WL045768 Credited 31/07/2021   8 lalu prasad yadav(Self) BH-13-022-008-00178820/1838 OTHER मठिया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL045768 Credited 27/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112