Muster Roll No. : 12844	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509005/2020-2021/553739/AS    Sanction Date : 11/01/2021
Work Code : 0509005/IC/20355684	Work Name : GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)

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 ARJUN KUMAR GOND(Self) BH-09-005-015-01746100/2080 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 KOHRA, Manjhi CBIN0R10001 0509005WL048061 Credited 31/03/2021   2 BABITA DEVI BH-09-005-015-01746100/2081 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 KOHRA, Manjhi CBIN0R10001 0509005WL048061 Credited 31/03/2021   3 RAJKAPOOR KUMAR PANDIT BH-09-005-015-01746100/1421 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 0509005WL048061 Credited 31/03/2021   4 RAVI KUMAR RAY(Self) BH-09-005-015-01746100/2074 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 KOHRA, Manjhi CBIN0R10001 0509005WL048061 Credited 31/03/2021   5 KRISHNA RAM BH-09-005-015-01746100/2174 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 0509005WL048061 Credited 31/03/2021   6 MANJU DEVI BH-09-005-015-01746100/1427 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL048061 Credited 31/03/2021   7 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL048061 Credited 31/03/2021   8 NANDLAL PRASAD BH-09-005-015-01746100/2154 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL048061 Credited 31/03/2021   9 BHIKHARI KAHAR(Self) BH-09-005-015-01746100/2000 ST इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL048061 Credited 31/03/2021   10 ARTI DEVI BH-09-005-015-01746100/2171 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL048061 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 11640 Amount Paid ST 2910 Amount Paid Other 14550

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

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

Total man days : 150