Muster Roll No. : 7492	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 0508005011/2019-2020/40658/AS    Sanction Date : 14/02/2020
Work Code : 0508005011/WC/20368270	Work Name : GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)

Measurement Book Detail

MB NO.  15        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 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 CHOTU MANJHI BH-08-005-011-04278000/5554 OTHER दतरौल P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL046297 Credited 03/04/2021   2 LATTAN RAVIDAS BH-08-005-011-04278000/5555 SC दतरौल P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL046297 Credited 03/04/2021   3 SURESH CHAUDHARI BH-08-005-011-04278000/5556 OTHER दतरौल P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL046297 Credited 03/04/2021   4 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046297 Credited 03/04/2021   5 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P A P P X X X X X 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046297 Credited 31/03/2021   6 DEVI KUMARI BH-08-005-011-04278010/3448 OTHER कुढैता P P P P P P A P P X X X X X 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL046297 Credited 03/04/2021   7 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046297 Credited 31/03/2021   8 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046297 Credited 03/04/2021   9 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P A P P X X X X X 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL046297 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9118 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 19788 Average Per labour 2198.6667

Total man days : 102