Muster Roll No. : 3788	Date From : 26/06/2021    Date To : 09/07/2021	Sanction No. : 0504007/2021-2022/242791/AS    Sanction Date : 17/05/2021
Work Code : 0504007015/IC/20372502	Work Name : Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)

Measurement Book Detail

MB NO.  123        Page NO.  1

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 Heena khatoon(Daughter) BH-04-007-015-03550900/1545 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL020509 Credited 22/07/2021   2 radhika devi(Self) BH-04-007-015-03550900/1200 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   3 Sanjivan sah(Self) BH-04-007-015-03550900/1475 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   4 Neyaj khan(Self) BH-04-007-015-03550900/1621 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   5 Tejnarayan singh(Self) BH-04-007-015-03550900/1477 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   6 Rabeya begam(Wife) BH-04-007-015-03550900/1545 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   7 Danish khan BH-04-007-015-03550900/1545 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   8 Rita Devi(Self) BH-04-007-015-03550900/1597 OTHER कीढी X P P P P P P A A A A A A A 6 198 1188 0 0 1188 MADHYA BIHAR GRAMIN BANK KURUR PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   9 Nurjama khan(Self) BH-04-007-015-03550900/1545 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 MADHYA BIHAR GRAMIN BANK KURUR PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   10 ANIL SHARMA BH-04-007-015-03550900/1450 OTHER कीढी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL020509 Credited 22/07/2021   Daily Attendence 9 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 69