Muster Roll No. : 1729	Date From : 12/04/2021    Date To : 25/04/2021	Sanction No. : 0519007/2020-2021/11144/AS    Sanction Date : 15/02/2021
Work Code : 0519007/FP/20279573	Work Name : Khutwara jalminar ke nikat se dhoi sima tak bandh me mittikaran (0519007/FP/20279573)

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 प्रमोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009399 Credited 06/05/2021   2 Vinod yadav BH-19-007-012-01110800/3751 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009399 Credited 06/05/2021   3 Manoj kumar yadav BH-19-007-012-01110800/3752 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009399 Credited 06/05/2021   4 Chandrakala devi BH-19-007-012-01110800/3753 OTHER कबरीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009399 Credited 06/05/2021   5 Ramkashi devi BH-19-007-012-01110900/3742 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009399 Credited 06/05/2021   6 सुनिता देवी BH-19-007-012-01110900/51 SC खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009399 Credited 15/05/2021   7 विनोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK BELAYAKUB UCBA0001775 0519007WL009399 Credited 06/05/2021   8 Pooja kumari(Self) BH-19-007-012-01110900/3744 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL009399 Credited 06/05/2021   9 सोनिया देवी(Self) BH-19-007-012-01110900/59 SC खुटवारा A A A A A A A A A A A A A A 0 198 0 0 0 0 ALLAHABAD BANK DARBHANGA ALLA0210436 0519007WL009399   10 Sushil kumar BH-19-007-012-01110900/3743 OTHER खुटवारा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA Dilawarpur BKID0005772 0519007WL009399 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108