Muster Roll No. : 1462	Date From : 03/06/2021    Date To : 18/06/2021	Sanction No. : 0516016002/2020-2021/35987/AS    Sanction Date : 19/01/2021
Work Code : 0516016002/RC/20448557	Work Name : gram chakaram khoksa rod se rajiv patel vagairh ke jamin hote huye manjhai tola ke antim chhor tak (0516016002/RC/20448557)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 16 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 श्री माझी(Self) BH-16-016-002-02003800/14 OTHER चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 30/06/2021   2 शिव कुमारी(Self) BH-16-016-002-02003800/140 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   3 भगीया देवी(Self) BH-16-016-002-02003800/141 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   4 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   5 मुनेश्‍वरी देवी(Self) BH-16-016-002-02003800/2 OTHER चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 30/06/2021   6 लालदेव मांझी(Self) BH-16-016-002-02003800/20 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   7 सुरजी देवी(Self) BH-16-016-002-02003800/2009 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   8 kalasiya devi(Self) BH-16-016-002-02003800/21246 OTHER चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL024467 Credited 30/06/2021   9 उषा देवी BH-16-016-002-02003800/26 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 29/06/2021   10 सुधा देवी BH-16-016-002-02003800/28 SC चक अराब P P P A P A P P P P P P A A P A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL024467 Credited 28/06/2021   Daily Attendence 10 10 10 0 10 0 10 10 10 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15246 Amount Paid ST 0 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110