Muster Roll No. : 37238	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 0518018003/2020-2021/128381/AS    Sanction Date : 27/02/2021
Work Code : 0518018003/IF/20499681	Work Name : Ramsevak Sah S/O Methar Sah Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  9681        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 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 Randhir Sahu(Self) BH-18-018-003-02127200/2233 OTHER सीघीया मोरवारा P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177221 Credited 29/04/2021   2 Bhola Sahu(Self) BH-18-018-003-02127200/2215 OTHER सीघीया मोरवारा P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177221 Credited 29/04/2021   3 Bandana Kumari(Wife) BH-18-018-003-02127200/2233 OTHER सीघीया मोरवारा P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177221 Credited 29/04/2021   4 रेणु देवी BH-18-018-003-02127200/801 OTHER सीघीया मोरवारा P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177221 Credited 29/04/2021   5 Vibha Kumari(Wife) BH-18-018-003-02127200/2240 OTHER सीघीया मोरवारा P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177221 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 2522

Total man days : 65