Muster Roll No. : 8069	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 0513013/2020-2021/341424/AS    Sanction Date : 04/09/2020
Work Code : 0513013/DP/20314195	Work Name : रामगया प्रसाद के खेत से शिवपूजन राय के खेत होते हुय रामबचन प्रसाद के खेत तक पैन पर ब्रिक्षारोपन

Measurement Book Detail

MB NO.  1        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 15 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 Rinju Devi(Self) BH-13-013-010-00180400/3621 OTHER वि‍जयी X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513013WL087211 Credited 13/12/2021   2 Gulaechi Devi(Self) BH-13-013-010-00180400/3620 OTHER वि‍जयी X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513013WL087211 Credited 13/12/2021   3 Soni Kumari(Self) BH-13-013-010-00181000/3601 OTHER चम्‍पापुर कोईरि‍या X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513013WL087211 Credited 13/12/2021   4 Sarita Devi(Self) BH-13-013-010-00180400/3612 OTHER वि‍जयी X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL087211 Credited 13/12/2021   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1584

Total man days : 32