Muster Roll No. : 6237	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 0509001/2021-2022/378265/AS    Sanction Date : 06/08/2021
Work Code : 0509001/RC/20497380	Work Name : GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)

Measurement Book Detail

MB NO.  20497380        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 ANITA DEVI BH-09-001-008-01688300/2123 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL019571 Credited 13/12/2021   2 NISHA KUMARI BH-09-001-008-01688300/2281 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL019571 Credited 13/12/2021   3 Sushila Devi(Self) BH-09-001-008-01688300/2366 OTHER चाँद बरवा A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL019571 Credited 13/12/2021   4 Shrilal Singh(Self) BH-09-001-008-01688300/2370 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL019571 Credited 13/12/2021   5 RUBI KUMARI BH-09-001-008-01688300/2120 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL019571 Credited 13/12/2021   6 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL019571 Credited 13/12/2021   7 ANITA KUMARI BH-09-001-008-01688300/2130 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019571 Credited 13/12/2021   8 RANJU DEVI BH-09-001-008-01688300/2124 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019571 Credited 13/12/2021   9 Prabhat Kumar Singh(Self) BH-09-001-008-01688300/2390 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019571 Credited 13/12/2021   10 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019571 Credited 13/12/2021   Daily Attendence 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28710

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

Total Cash payment(In Rs.) Cash 28710 Average Per labour 2871

Total man days : 145