Muster Roll No. : 4243	Date From : 13/01/2021    Date To : 27/01/2021	Sanction No. : 0511012009/2020-2021/584399/AS    Sanction Date : 11/01/2021
Work Code : 0511012009/LD/20330717	Work Name : ग्राम दुबे बतरहा में बलिस्टर ठाकुर के घर के पास सरकारी जमीन में मिट्टी भराई कार्य (0511012009/LD/20330717)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 P A P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL037234 Credited 16/03/2021   2 MALTI DEVI(Self) BH-11-012-009-01465500/1604 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL037234   3 GEETA DEVI(Self) BH-11-012-009-01465500/1606 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL037234   4 LAKHI DEVI(Self) BH-11-012-009-01465500/1614 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL037234   5 विनोद प्रजापती(Self) BH-11-012-009-01465500/1637 OTHER मागीरवाकला P P P P P A P P P P P A P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL037234 Credited 16/03/2021   6 शान्ति देवी(Self) BH-11-012-009-01465500/1409 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL037234   7 RAJU KUMAR(Self) BH-11-012-009-01465500/1679 OTHER मागीरवाकला P P P P P A P P P P P A P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA KOLANDEVA SBIN0006670 0511012WL037234 Credited 16/03/2021   8 SAHNKAR PANDIT(Self) BH-11-012-009-01465500/1526 OTHER मागीरवाकला P P P P P A P P P P P A P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL037234 Credited 16/03/2021   9 MEENA DEVI(Self) BH-11-012-009-01465500/1677 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL037234   10 VIDHAWATI DEVI(Self) BH-11-012-009-01465500/1676 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA MIRGANJ BARB0MIRGAN 0511012WL037234   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 0 4 4 0

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

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48