Muster Roll No. : 7296	Date From : 22/01/2021    Date To : 31/01/2021	Sanction No. : 0509001/2020-2021/36535/AS    Sanction Date : 21/01/2021
Work Code : 0509001/RC/20449351	Work Name : GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)

Measurement Book Detail

MB NO.  20449351        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 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 OM PRAKASH PRASAD BH-09-001-008-01688300/2109 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL044826 Credited 31/03/2021   2 BALDEEV RAM BH-09-001-008-01688300/2113 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL044826 Credited 31/03/2021   3 KISHUN RAM BH-09-001-008-01688300/2114 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL044826 Credited 31/03/2021   4 ANITA DEVI BH-09-001-008-01688300/2123 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL044826 Credited 31/03/2021   5 RAJENDRA KUMAR BH-09-001-008-01688300/2111 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL044826 Credited 31/03/2021   6 RUBI KUMARI BH-09-001-008-01688300/2120 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL044826 Credited 31/03/2021   7 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044826 Credited 31/03/2021   8 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044826 Credited 31/03/2021   9 RAMAWATI DEVI BH-09-001-008-01688300/2105 OTHER चाँद बरवा P P P P P P P P P P 10 194 1940 0 0 1940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL044826 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90