Muster Roll No. : 12839	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509005/2020-2021/540805/AS    Sanction Date : 15/01/2021
Work Code : 0509005/IC/20353426	Work Name : GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)

Measurement Book Detail

MB NO.  36210        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 SUSHILA DEVI BH-09-005-015-01746100/2232 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   2 HIRALAL PRASAD BH-09-005-015-01746100/2236 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   3 AISHA BEGAM BH-09-005-015-01746100/2241 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   4 VISHAL KUMAR RAM BH-09-005-015-01746100/2242 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   5 CHANDA DEVI BH-09-005-015-01746100/2247 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   6 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   7 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   8 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   9 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047839 Credited 31/03/2021   10 PRADIP KUMAR SAH BH-09-005-015-01746100/2246 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL047839 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150