Muster Roll No. : 1663	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 0513022004/2021-2022/207210/AS    Sanction Date : 21/04/2021
Work Code : 0513022004/IF/20538554	Work Name : मनोज कुमार के निजी जमीन मे खेत पोखरी निर्माण (0513022004/IF/20538554)

Measurement Book Detail

MB NO.  20538554        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 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 Dulari Devi(Wife) BH-13-022-004-00176630/1677 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025725 Credited 05/06/2021   2 Hari Bhagat(Self) BH-13-022-004-00176630/1931 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025725 Credited 05/06/2021   3 RAMSHARAN PRASAD(Self) BH-13-022-004-00176630/1418 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025725 Credited 05/06/2021   4 Shanti Devi(Self) BH-13-022-004-00176630/1673 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025725 Credited 05/06/2021   5 Pramod Pandit(Self) BH-13-022-004-00176630/1674 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025725 Credited 05/06/2021   6 Amit kumar(Self) BH-13-022-004-00176630/1678 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL025725 Credited 05/06/2021   7 Ajay Kumar(Self) BH-13-022-004-00176630/1700 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL025725 Credited 05/06/2021   8 Satyanand kumar(Self) BH-13-022-004-00176630/1534 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025725 Credited 05/06/2021   9 कांती देवी(Wife) BH-13-022-004-00176630/1156 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025725 Credited 05/06/2021   10 Shrda devi(Wife) BH-13-022-004-00176630/1534 OTHER आठमुहान P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL025725 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140