Muster Roll No. : 9596	Date From : 27/11/2020    Date To : 10/12/2020	Sanction No. : 0546005/2020-2021/350791/AS    Sanction Date : 22/09/2020
Work Code : 0546005009/WC/20412158	Work Name : ग्राम वहरावां में पिठिया पैन में छिलका का निर्माण कार्य

Measurement Book Detail

MB NO.  7534        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 mirtunjay kumar(Self) BH-46-005-009-02791100/2738 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   2 अनुराधा कुमारी(Self) BH-46-005-009-02791100/2740 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   3 सियाबती देवी(Self) BH-46-005-009-02791100/2741 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   4 विनय शर्मा(Self) BH-46-005-009-02791100/2742 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   5 राधा देवी(Self) BH-46-005-009-02791100/2754 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   6 उषा देवी BH-46-005-009-02791100/2696 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027269 Credited 15/12/2020   7 रजनीश कुमार शर्मा(Self) BH-46-005-009-02791100/3008 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027269 Credited 15/12/2020   8 श्रवण कुमार(Self) BH-46-005-009-02791100/2755 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027269 Credited 15/12/2020   9 सुनीता देवी(Self) BH-46-005-009-02791100/2756 OTHER बहीरामा P A P P P P P P A P P P P P 12 194 2328 0 0 2328 BANK OF INDIA LAKHISARAI BKID0004647 0546005WL027269 Credited 15/12/2020   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108