Muster Roll No. : 1159	Date From : 24/04/2021    Date To : 09/05/2021	Sanction No. : 0513022/2020-2021/186071/AS    Sanction Date : 14/03/2021
Work Code : 0513022004/LD/20338561	Work Name : ग्राम कोइरगावा सामाजिक फिल्ड का जीवनोधार कार्य (0513022004/LD/20338561)

Measurement Book Detail

MB NO.  20338561        Page NO.  3

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 16 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 Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL018493 Credited 03/06/2021   2 Nibha Devi(Wife) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018493 Credited 03/06/2021   3 Tarakeshvar Kumar(Self) BH-13-022-004-00176630/1894 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL018493 Credited 03/06/2021   4 Sawan Kumar(Self) BH-13-022-004-00176630/1893 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL018493 Credited 03/06/2021   5 Naresh Prasad Yadav(Self) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL018493 Credited 03/06/2021   6 Pawan Kumar(Self) BH-13-022-004-00176630/1899 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL018493 Credited 03/06/2021   7 Pnita Devi(Wife) BH-13-022-004-00176630/1942 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL018493 Credited 03/06/2021   8 Rambabu Sah(Self) BH-13-022-004-00176630/1901 OTHER आठमुहान P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL018493 Credited 03/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 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 2970

Total man days : 120