Muster Roll No. : 9392	Date From : 05/07/2021    Date To : 19/07/2021	Sanction No. : 0518008001/2021-2022/304680/AS    Sanction Date : 15/06/2021
Work Code : 0518008001/IF/20585507	Work Name : Ward 8 Ke Dilip Ram Ke Niji Jameen Me Cattle Shed Nirman karya (0518008001/IF/20585507)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 PRADEP RAM(Self) BH-18-008-001-02096700/2130 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL046532 Credited 28/07/2021   2 MIRA DEVI(Self) BH-18-008-001-02096700/3098 OTHER गंगापुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL046532 Credited 28/07/2021   3 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL046532 Credited 28/07/2021   4 DILIP RAM(Self) BH-18-008-001-02096700/3096 OTHER गंगापुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL046532 Credited 28/07/2021   5 SAMATA DEVI(Self) BH-18-008-001-02096700/3097 OTHER गंगापुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK Baghi IDIB000B185 0518008WL046532 Credited 28/07/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 2811.6001

Total man days : 71