Muster Roll No. : 3375	Date From : 02/06/2021    Date To : 15/06/2021	Sanction No. : 0509005/2021-2022/215083/AS    Sanction Date : 19/04/2021
Work Code : 0509005/IC/20373840	Work Name : BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)

Measurement Book Detail

MB NO.  52468556        Page NO.  5

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 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर P P P P P P P P P P P A A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011824 Credited 03/07/2021   2 AARTI KUMARI BH-09-005-015-01746500/2479 OTHER बनखा खुर्द P P P P P P P P P P P A A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011824 Credited 03/07/2021   3 DINAVANDHU RAM BH-09-005-015-01746500/2474 SC बनखा खुर्द P P P P P P P P P P P A A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011824 Credited 30/06/2021   4 MINTA DEVI BH-09-005-015-01746500/2480 SC बनखा खुर्द P P P P P P P P P P P A A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011824 Credited 30/06/2021   5 DHANESH RAM BH-09-005-015-01746100/2261 SC इन्‍यातपुर P P P P P P P P P P P A A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011824 Credited 30/06/2021   6 BALISTAR RAM BH-09-005-015-01746100/2222 SC इन्‍यातपुर P P P P P P P P P P P A A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011824 Credited 30/06/2021   7 GITA DEVI BH-09-005-015-01746100/2226 OTHER इन्‍यातपुर P P P P P P P P P P P A A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011824 Credited 03/07/2021   8 SABINA BEGAM BH-09-005-015-01746500/2483 OTHER बनखा खुर्द P P P P P P P P P P P A A P 12 198 2376 0 0 2376 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011824 Credited 03/07/2021   9 GITA DEVI BH-09-005-015-01746100/2935 OTHER इन्‍यातपुर P P P P P P P P P P P A A P 12 198 2376 0 0 2376 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011824 Credited 03/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108