Muster Roll No. : 2653	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0519007012/2020-2021/155912/AS    Sanction Date : 30/05/2020
Work Code : 0519007012/FP/20274271	Work Name : Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)

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 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016113 Credited 20/05/2021   2 मरनी देवी(Self) BH-19-007-012-01110700/1496 SC पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016113 Credited 20/05/2021   3 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016113 Credited 20/05/2021   4 KIRAN DEVI(Self) BH-19-007-012-01110700/3264 OTHER पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016113 Credited 20/05/2021   5 Nilambar ram(Self) BH-19-007-012-01110700/3216 OTHER पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL016113 Credited 20/05/2021   6 Lalbabu Ram(Self) BH-19-007-012-01110700/3233 OTHER पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL016113 Credited 20/05/2021   7 Lalbabu Ram(Self) BH-19-007-012-01110700/3229 OTHER पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL016113 Credited 20/05/2021   8 Sulena devi(Self) BH-19-007-012-01110700/3230 OTHER पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL016113 Credited 20/05/2021   9 रंजीत राम BH-19-007-012-01110700/156 SC पुरा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA Dilawarpur BKID0005772 0519007WL016113 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 13860

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

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

Total man days : 126