Muster Roll No. : 3600	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 0509001/2021-2022/241543/AS    Sanction Date : 17/05/2021
Work Code : 0509001/IC/20377691	Work Name : GPR DURGOULI KE GRAM CHAND BARWA SHRI BHAGWAN SAH KE KHET SE KHAR TAK PAYIN KI SAFAI (0509001/IC/20377691)

Measurement Book Detail

MB NO.  20377691        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 VAKIL PANDEY BH-09-001-008-01688300/1376 SC 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 0509001WL010191 Credited 17/06/2021   2 BHUSHAN BAITHA(Self) BH-09-001-008-01688300/1637 SC 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 0509001WL010191 Credited 17/06/2021   3 NITESH KR SINGH BH-09-001-008-01688300/1832 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 0509001WL010191 Credited 14/06/2021   4 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC 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 0509001WL010191 Credited 17/06/2021   5 KALAWATI DEVI BH-09-001-008-01688300/1804 SC 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 0509001WL010191 Credited 18/06/2021   6 RAJENDRA SINGH BH-09-001-008-01688300/1833 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 0509001WL010191 Credited 14/06/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8712 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 2178

Total man days : 66