Muster Roll No. : 10900	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0509001/2020-2021/133357/AS    Sanction Date : 04/03/2021
Work Code : 0509001/LD/20336737	Work Name : GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)

Measurement Book Detail

MB NO.  20336737        Page NO.  4

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 16 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 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL055565 Credited 30/04/2021   2 BHUSHAN BAITHA(Self) BH-09-001-008-01688300/1637 SC चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL055565 Credited 30/04/2021   3 मुन्‍नी लाल राम BH-09-001-008-01688300/1 SC चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL055565 Credited 30/04/2021   4 RAMNARAYAN RAM BH-09-001-008-01688300/1849 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL055565 Credited 30/04/2021   5 ASHA DEVI BH-09-001-008-01688300/1845 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL055565 Credited 30/04/2021   6 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL055565 Credited 30/04/2021   7 ANU KR SINGH BH-09-001-008-01688300/1834 OTHER चाँद बरवा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL055565 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12416 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 3104

Total man days : 112