Muster Roll No. : 4453	Date From : 17/05/2021    Date To : 30/05/2021	Sanction No. : 0545009/2020-2021/550083/AS    Sanction Date : 18/12/2020
Work Code : 0545009/WC/20429592	Work Name : Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)

Measurement Book Detail

MB NO.  36264        Page NO.  12

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 Mahendra sah(Husband) BH-45-009-012-02621300/2474 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK BOUNSI UCBA0000720 0545009WL017585 Credited 14/06/2021   2 योगेन्‍द्र साह(Self) BH-45-009-012-02621300/305 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   3 Sanjay kumar(Self) BH-45-009-012-02621200/3514 OTHER वरनपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   4 Shakuntala devi(Wife) BH-45-009-012-02621300/300 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL017585 Credited 14/06/2021   5 Anil kumar(Self) BH-45-009-012-02621200/3513 OTHER वरनपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   6 Rajesh kumar(Husband) BH-45-009-012-02621300/2404 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   7 Nandlal yadav(Self) BH-45-009-012-02621200/3515 OTHER वरनपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   8 Kamlo devi(Self) BH-45-009-012-02621200/3516 OTHER वरनपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL017585 Credited 14/06/2021   9 प्रेम साह(Self) BH-45-009-012-02621300/300 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL017585 Credited 14/06/2021   10 Kunti Devi(Self) BH-45-009-012-02621300/2317 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL017585 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120