Muster Roll No. : 3607	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 0509001/2021-2022/241574/AS    Sanction Date : 17/05/2021
Work Code : 0509001/LD/20341776	Work Name : GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776)

Measurement Book Detail

MB NO.  20341776        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 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 A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010018 Credited 14/06/2021   2 DUDHNATH PRASAD BH-09-001-008-01688300/2110 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010018 Credited 14/06/2021   3 BALDEEV RAM BH-09-001-008-01688300/2113 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010018 Credited 14/06/2021   4 KISHUN RAM BH-09-001-008-01688300/2114 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010018 Credited 14/06/2021   5 DILIP KR SINGH BH-09-001-008-01688300/2117 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010018 Credited 14/06/2021   6 RAJENDRA KUMAR BH-09-001-008-01688300/2111 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL010018 Credited 14/06/2021   7 RUBI KUMARI BH-09-001-008-01688300/2120 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL010018 Credited 14/06/2021   8 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010018 Credited 14/06/2021   9 RANJU DEVI BH-09-001-008-01688300/2124 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010018 Credited 14/06/2021   10 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER चाँद बरवा P P A P P P P P P A A P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010018 Credited 14/06/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110