Muster Roll No. : 1593	Date From : 22/04/2021    Date To : 06/05/2021	Sanction No. : 0518020/2019-2020/13908/AS    Sanction Date : 25/06/2019
Work Code : 0518020/IC/20313803	Work Name : ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)

Measurement Book Detail

MB NO.  1        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 DURGA DEVI(Wife) BH-18-020-011-02140300/273 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   2 SANJU DEVI(Self) BH-18-020-011-02140300/2773 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   3 AMRITA DEVI(Self) BH-18-020-011-02140300/2768 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   4 GITA DEVI(Self) BH-18-020-011-02140300/2772 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   5 MITHLESH KUMAR RAY(Husband) BH-18-020-011-02140300/2776 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   6 jaymala devi(Wife) BH-18-020-011-02140300/2729 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   7 pawan devi(Self) BH-18-020-011-02140300/2733 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   8 REKHA DEVI(Self) BH-18-020-011-02140300/2779 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   9 SUNDAR KUMAR(Self) BH-18-020-011-02140300/2774 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   10 SUDHA DEVI(Self) BH-18-020-011-02140300/2769 SC कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010377 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150