Muster Roll No. : 7155	Date From : 30/05/2021    Date To : 14/06/2021	Sanction No. : 0512012019/2020-2021/62932/AS    Sanction Date : 08/02/2021
Work Code : 0512012019/WC/20446669	Work Name : वार्ड 13 में सरकारी पोखरा का सफाई कार्य (0512012019/WC/20446669)

Measurement Book Detail

MB NO.  2027        Page NO.  4

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 16 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 राधा राउत(Husband) BH-12-012-019-00119371/2771 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL047869 Credited 21/06/2021   2 शोभा कुमारी सिंह(Wife) BH-12-012-019-00119371/2120 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL047869 Credited 21/06/2021   3 रंजन कुमार सिंह(Son) BH-12-012-019-00119371/2132 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL047869 Credited 21/06/2021   4 जयमाला कुमारी(Wife) BH-12-012-019-00119371/2133 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL047869 Credited 21/06/2021   5 रोशनी कुमारी(Wife) BH-12-012-019-00119371/2134 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL047869 Credited 21/06/2021   6 विजय कुमार सिंह(Self) BH-12-012-019-00119371/2902 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA A M Y TIKULIYA SBIN0006385 0512012WL047869 Credited 21/06/2021   7 सन्नी कुमार सिंह(Self) BH-12-012-019-00119371/2134 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL047869 Credited 21/06/2021   8 शेषनाथ यादव(Self) BH-12-012-019-00119371/2773 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL047869 Credited 21/06/2021   9 कौशल्या देवी BH-12-012-019-00119371/2184 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512012WL047869 Credited 21/06/2021   10 नन्दलाल महतो BH-12-012-019-00119371/2184 OTHER कुरवा मठीया A A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512012WL047869 Credited 21/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80