Muster Roll No. : 3566	Date From : 30/04/2021    Date To : 15/05/2021	Sanction No. : 0518008002/2020-2021/165728/AS    Sanction Date : 07/03/2021
Work Code : 0518008002/AV/20366709	Work Name : WD.14ME DAYAKANT MISHRA KE GHAR KE NIKAT SADAK ME SURAKSHA DIWAL SAH MITTIKARAN.A

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 16 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 ASHA DEVI BH-18-008-002-02097000/1162 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   2 NAND LAL DAS(Husband) BH-18-008-002-02097000/1162 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   3 VINOD RAY BH-18-008-002-02097000/1174 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   4 CHANDESHWARI DEVI BH-18-008-002-02097000/1176 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   5 MD MUMTAJ BH-18-008-002-02097000/1159 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   6 RANJIT RAY BH-18-008-002-02097000/1175 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   7 DOLLY DEVI BH-18-008-002-02097000/1175 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   8 MD SAJAD BH-18-008-002-02097000/1170 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017170 Credited 03/06/2021   9 MANI MIYAN BH-18-008-002-02097000/1158 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL017170 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 3168

Total man days : 144