Muster Roll No. : 14546	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0509003010/2020-2021/592163/AS    Sanction Date : 31/12/2020
Work Code : 0509003010/FP/20279791	Work Name : SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791)

Measurement Book Detail

MB NO.  16758        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 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 MANJU DEVI(Self) BH-09-003-010-01715700/2868 OTHER सिसहई B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL041919 Credited 31/03/2021   2 AJAY KUMAR(Self) BH-09-003-010-01715700/3134 OTHER सिसहई X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL041919 Credited 31/03/2021   3 SANJAY KUMAR BH-09-003-010-01715700/3157 OTHER सिसहई X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   4 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   5 CHANDRAWATI DEVI(Self) BH-09-003-010-01715700/2866 OTHER सिसहई B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   6 INDU DEVI(Self) BH-09-003-010-01715700/2867 OTHER सिसहई B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   7 PRAMOD MAHTO(Self) BH-09-003-010-01715700/2877 OTHER सिसहई B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   8 MANOJ MAHTO(Self) BH-09-003-010-01715700/2880 OTHER सिसहई B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   9 SURAJ KUMAR BH-09-003-010-01715700/3158 OTHER सिसहई X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   10 SHILA DEVI(Self) BH-09-003-010-01715700/3133 OTHER सिसहई X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL041919 Credited 31/03/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140