Muster Roll No. : 33998	Date From : 18/02/2021    Date To : 03/03/2021	Sanction No. : 0518018009/2020-2021/20532/AS    Sanction Date : 17/01/2021
Work Code : 0518018009/IF/20499624	Work Name : Gram Baluaha Triful Devi W/O Uma Yadav Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  624        Page NO.  3

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 Umeshiya Devi(Self) BH-18-018-009-02129400/2727 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL161904 Credited 31/03/2021   2 Mina Devi(Self) BH-18-018-009-02129400/2634 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   3 Mina Devi(Self) BH-18-018-009-02129400/2708 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   4 Sangam Devi(Self) BH-18-018-009-02129400/2709 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   5 Mushaharu Paswan(Self) BH-18-018-009-02129200/2625 OTHER सलेहपुर P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   6 SAIRA KHATUN(Self) BH-18-018-009-02129400/2766 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   7 Tabasum Khatun(Self) BH-18-018-009-02129400/2689 OTHER भरीहार P P P P A A A A P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161904 Credited 31/03/2021   Daily Attendence 7 7 7 7 0 0 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1940

Total man days : 70