Muster Roll No. : 4800	Date From : 12/02/2021    Date To : 26/02/2021	Sanction No. : 0511012009/2020-2021/538740/AS    Sanction Date : 07/12/2020
Work Code : 0511012009/RC/20405825	Work Name : ग्राम दुबे बतरहां में श्याम बिहारी तिवारी के घर के पास से उत्तर दुखी भिक्ष के धर तक पथ में मिट्टी/ईट (0511012009/RC/20405825)

Measurement Book Detail

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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 महातम मांझी(Self) BH-11-012-009-01465500/1477 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL041877 Credited 31/03/2021   2 GEETA DEVI(Self) BH-11-012-009-01465500/1606 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL041877 Credited 31/03/2021   3 LAKHI DEVI(Self) BH-11-012-009-01465500/1614 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL041877 Credited 31/03/2021   4 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041877 Credited 31/03/2021   5 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041877 Credited 31/03/2021   6 विनोद प्रजापती(Self) BH-11-012-009-01465500/1637 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041877 Credited 31/03/2021   7 Urmila Devi(Self) BH-11-012-009-01465500/2279 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041877 Credited 31/03/2021   8 सुगान्‍ती देवी BH-11-012-009-01464300/787 OTHER मागीरवाखुर्द P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041877 Credited 31/03/2021   9 RAJU KUMAR(Self) BH-11-012-009-01465500/1679 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA KOLANDEVA SBIN0006670 0511012WL041877 Credited 31/03/2021   10 MEENA DEVI(Self) BH-11-012-009-01465500/1677 OTHER मागीरवाकला P P P P P A P P P P A P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL041877 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120