Muster Roll No. : 14138	Date From : 07/07/2021    Date To : 20/07/2021	Sanction No. : 0518018003/2020-2021/36430/AS    Sanction Date : 08/02/2021
Work Code : 0518018003/IF/20469721	Work Name : Narayan Yadav Pita Damodar Yadav Ke Niji Jamin Me Pashu Shade Nirman Kary

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 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 CHANDRAKALA DEVI(Self) BH-18-018-003-02127271/2642 OTHER मोरवारा P P P P P A A A A A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 03/08/2021   2 Chitralekha Devi(Self) BH-18-018-003-02127200/2288 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 03/08/2021   3 Sitaram Yadav(Self) BH-18-018-003-02127200/2416 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 04/08/2021   4 Anamol Sahu(Self) BH-18-018-003-02127200/2058 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 03/08/2021   5 रामदाना देवी BH-18-018-003-02127200/399 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 03/08/2021   6 Nikita Devi(Wife) BH-18-018-003-02127200/2230 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048589 Credited 03/08/2021   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 70