Muster Roll No. : 19001	Date From : 15/01/2021    Date To : 29/01/2021	Sanction No. : 0543003008/2020-2021/146669/AS    Sanction Date : 27/05/2020
Work Code : 0543003008/WH/29394	Work Name : Minapur Balha Sitalpati se lekar nadi tak nala udahi karya (0543003008/WH/29394)

Measurement Book Detail

MB NO.  29394        Page NO.  1

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 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 बिरीत राय BH-43-003-008-00284700/1495 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL032221 Credited 31/03/2021   2 ramu sah BH-43-003-008-00284700/5420 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032221 Credited 31/03/2021   3 DHARMENDRA SAH BH-43-003-008-00284700/5423 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL042619 Credited 13/12/2021   4 नितू देवी(Self) BH-43-003-008-00284700/1498 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032221 Credited 31/03/2021   5 Jaymangal Sah(Self) BH-43-003-008-00284700/2624 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032221 Credited 31/03/2021   6 RAMESH KUMAR BH-43-003-008-00284700/2773 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032221 Credited 31/03/2021   7 SURAJ SAH BH-43-003-008-00284700/3011 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL032221 Credited 31/03/2021   8 GAURAV KUMAR BH-43-003-008-00284700/5424 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF INDIA PARSAUNI BKID0004676 0543003WL032221 Credited 31/03/2021   9 ram laksgman sah BH-43-003-008-00284700/5421 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF INDIA PARSAUNI BKID0004676 0543003WL032221 Credited 31/03/2021   10 RADHIKA DEVI BH-43-003-008-00284700/5422 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL042619 Credited 13/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130