Muster Roll No. : 25943	Date From : 04/03/2021    Date To : 17/03/2021	Sanction No. : 0546002019/2020-2021/32043/AS    Sanction Date : 18/01/2021
Work Code : 0546002019/IC/20360230	Work Name : ग्राम पंचायत धोसैठ के बहियार में उगो सिंह खेत से लेकर रामविलाश सिंह खेत तक पैन की खुदाई कार्य (0546002019/IC/20360230)

Measurement Book Detail

MB NO.  852        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 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL039865 Credited 03/04/2021   2 संजय मांझी BH-46-002-019-02757300/1419 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL039865 Credited 03/04/2021   3 करमा देवी BH-46-002-019-02757300/1420 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL039865 Credited 03/04/2021   4 प्रदेशी मांझी BH-46-002-019-02757300/1427 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL039865 Credited 03/04/2021   5 कविता देवी BH-46-002-019-02757300/136 ST खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL039865 Credited 03/04/2021   6 जिरवा देवी(Self) BH-46-002-019-02757300/1409 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL039865 Credited 03/04/2021   7 सुगिया देवी(Self) BH-46-002-019-02757300/1416 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL039865 Credited 03/04/2021   8 सेखो देवी(Self) BH-46-002-019-02757300/1418 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL039865 Credited 03/04/2021   9 गीता देवी BH-46-002-019-02757300/1071 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL039865 Credited 31/03/2021   10 पंकज मांझी(Self) BH-46-002-019-02757300/1378 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK GHATWARI IDIB000G559 0546002WL039865 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 2328 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120