Muster Roll No. : 12042	Date From : 12/06/2021    Date To : 26/06/2021	Sanction No. : 0513007/2020-2021/336169/AS    Sanction Date : 28/08/2020
Work Code : 0513007/RC/20418475	Work Name : Ward no 06 me pitch road se lekar devendra dubey ke ghar tak sarak nirman (0513007/RC/20418475)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Ajay Kumar Dubey(Self) BH-13-007-001-00227100/2843 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL041573 Credited 07/07/2021   2 Arinjay Singh(Self) BH-13-007-001-00227100/2851 OTHER कटहरीया 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 KOTWA SBIN0012571 0513007WL041573 Credited 07/07/2021   3 ANJU DEVI(Self) BH-13-007-001-00227100/1625 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL041573 Credited 07/07/2021   4 Vinita Devi(Self) BH-13-007-001-00227100/2847 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL041573 Credited 07/07/2021   5 Rubi Devi(Self) BH-13-007-001-00227100/2853 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL041573 Credited 07/07/2021   6 Pinki Devi(Self) BH-13-007-001-00227100/2848 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL046495 Credited 31/07/2021   7 Chhotu Kumar(Self) BH-13-007-001-00227100/2852 OTHER कटहरीया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HDFC BANK MOTIHARI HDFC0001650 0513007WL041573 Credited 07/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105