Muster Roll No. : 1776	Date From : 17/05/2021    Date To : 30/05/2021	Sanction No. : 0508005001/2020-2021/120755/AS    Sanction Date : 22/02/2021
Work Code : 0508005001/IF/20505786	Work Name : GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)

Measurement Book Detail

MB NO.  2        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 BANTI KUMAR BH-08-005-001-04273800/2368 OTHER कोनांदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL006398 Credited 14/06/2021   2 MAHENDRA YADAV BH-08-005-001-04273800/2369 OTHER कोनांदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL006398 Credited 14/06/2021   3 AKHILESH PRASAD BH-08-005-001-04273800/2370 OTHER कोनांदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL006398 Credited 14/06/2021   4 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   5 RINKI DEVI BH-08-005-001-04273800/2367 OTHER कोनांदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   6 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   7 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL006398 Credited 14/06/2021   8 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   9 BADAN DEVI(Self) BH-08-005-001-04273810/1192 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   10 dayawanti devi BH-08-005-001-04273810/1862 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL006398 Credited 14/06/2021   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