Muster Roll No. : 5913	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0509001/2020-2021/529137/AS    Sanction Date : 29/11/2020
Work Code : 0509001002/LD/20325141	Work Name : GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141)

Measurement Book Detail

MB NO.  20325141        Page NO.  6

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 BAHARAN MANJHI BH-09-001-002-01687400/1762 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   2 MUNNI LAL RAM BH-09-001-002-01687400/1767 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   3 SUMITRA DEVI BH-09-001-002-01687400/1768 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   4 GHANAI RAI BH-09-001-002-01687400/1769 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   5 JAGDISH SAH BH-09-001-002-01687400/1770 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   6 GIRISHDEV TIWARI BH-09-001-002-01687400/1772 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   7 RAM SURAT SHARMA BH-09-001-002-01687400/1777 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   8 MAINEJAR RAY BH-09-001-002-01687400/1748 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   9 SUKHAL MANJHI BH-09-001-002-01687400/1749 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 27/01/2021   10 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041684 Credited 28/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150