Muster Roll No. : 1363	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 0509017/2020-2021/93253/AS    Sanction Date : 26/02/2021
Work Code : 0509017/WC/20453829	Work Name : BANNI SANDEEP KUMAR MISHRA S/O BHARAT MISHRA KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/WC/20453829)

Measurement Book Detail

MB NO.  81451        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 GURIYA DEVI(Wife) BH-09-017-004-01780100/2596 OTHER कादीपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0       0509017WL009015   2 NIRAJ PRASAD BH-09-017-004-01780100/2597 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB NAGRA CBIN0R10001 0509017WL009015 Credited 14/06/2021   3 JAGLAL SAH(Self) BH-09-017-004-01780100/2135 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB NAGRA CBIN0R10001 0509017WL009015 Credited 14/06/2021   4 GANESH PRASAD(Self) BH-09-017-004-01780100/2070 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL009015 Credited 14/06/2021   5 MD ALAMGIR ANSARI BH-09-017-004-01780100/2598 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 IDBI BANK Majhaulia Nagra IBKL0001835 0509017WL009015 Credited 14/06/2021   6 ABDULLAH ANSARI(Self) BH-09-017-004-01780100/2606 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 IDBI BANK Majhaulia Nagra IBKL0001835 0509017WL009015 Credited 14/06/2021   7 ARJUN KUMAR BH-09-017-004-01780100/2594 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 IDBI BANK Majhaulia Nagra IBKL0001835 0509017WL009015 Credited 14/06/2021   8 HIMANSHU KUMAR BH-09-017-004-01780100/2137 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL009015 Credited 14/06/2021   9 MD NAZAM ANSARI BH-09-017-004-01780100/2595 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL009015 Credited 14/06/2021   10 BISHAL KUMAR PRASAD BH-09-017-004-01780100/2136 OTHER कादीपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KADIPUR SARAN PUNB0964000 0509017WL009015 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117