Muster Roll No. : 5140	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 0518019006/2020-2021/142716/AS    Sanction Date : 22/05/2020
Work Code : 0518019006/IF/20389310	Work Name : VATI DEVI W/O LATE RAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA

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 शंकर मंडल BH-18-019-006-02134600/331 SC खवास टोला P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023426 Credited 09/06/2021   2 सीता देवी(Self) BH-18-019-006-02134700/129 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   3 मंजु देवी(Self) BH-18-019-006-02134700/133 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   4 rajendra sharma(Husband) BH-18-019-006-02134700/133 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   5 गुंजन देवी(Self) BH-18-019-006-02134700/1512 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   6 JANKI DEVI(Self) BH-18-019-006-02132100/2414 OTHER फुलहारा P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   7 SUMAN PASWAN(Self) BH-18-019-006-02132500/1718 OTHER बसतपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023426 Credited 14/06/2021   8 RAM KALI DEVI(Wife) BH-18-019-006-02132500/1718 OTHER बसतपुर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023426 Credited 14/06/2021   9 भागरथ पासवान BH-18-019-006-02132100/723 SC फुलहारा P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023426 Credited 10/06/2021   10 SANGITA DEVI(Self) BH-18-019-006-02132100/2004 SC फुलहारा P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023426 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130