Muster Roll No. : 5363	Date From : 03/05/2021    Date To : 16/05/2021	Sanction No. : 0518018/2020-2021/105333/AS    Sanction Date : 22/02/2021
Work Code : 0518018/WC/20430249	Work Name : KHAIRPURA POKHAR ME UTTAR PURAB BHAG ME SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  971        Page NO.  5

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 विणा देवी(Self) BH-18-018-003-02127200/1491 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 0518018WL019284 Credited 03/06/2021   2 Urmila Devi(Self) BH-18-018-003-02127200/1548 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 0518018WL019284 Credited 03/06/2021   3 मों0 कैयुम(Self) BH-18-018-003-02127200/1035 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 0518018WL019284 Credited 03/06/2021   4 Shanti Devi(Self) BH-18-018-003-02127200/1627 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 0518018WL019284 Credited 03/06/2021   5 लखिया देवी BH-18-018-003-02127200/1507 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 0518018WL019284 Credited 03/06/2021   6 रामतारा देवी BH-18-018-003-02127200/1428 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 0518018WL019284 Credited 03/06/2021   7 Sunita Devi(Self) BH-18-018-003-02127200/1504-A 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 0518018WL019284 Credited 03/06/2021   8 सिता देवी(Self) BH-18-018-003-02127200/1478 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 0518018WL019284 Credited 03/06/2021   9 Munni Devi(Self) BH-18-018-003-02127200/1143-A OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL019284 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117