Muster Roll No. : 10016	Date From : 21/05/2021    Date To : 05/06/2021	Sanction No. : 0513007001/2021-2022/238697/AS    Sanction Date : 13/05/2021
Work Code : 0513007001/IF/20554394	Work Name : Ward No 01 Me Ashish Ranjan S/O-Abhay Ranjan Singh Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554394)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 GAYTREE DEVI(Self) BH-13-007-001-00227100/1737 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL033273 Credited 17/06/2021   2 PREM CHANDRA DAS(Self) BH-13-007-001-00227100/1739 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL033273 Credited 17/06/2021   3 SANJU DEVI(Self) BH-13-007-001-00227100/1448 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL033273 Credited 17/06/2021   4 SABITA DEVI(Self) BH-13-007-001-00227100/1630 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL033273 Credited 17/06/2021   5 GUDIYA DEVI(Self) BH-13-007-001-00227100/1742 OTHER कटहरीया 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 KALYANPUR SBIN0002953 0513007WL033273 Credited 17/06/2021   6 MUKESH KUMAR DAS(Self) BH-13-007-001-00227100/1605 OTHER कटहरीया 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 RAJPUR SBIN0015603 0513007WL033273 Credited 17/06/2021   7 RIMA DEVI(Self) BH-13-007-001-00227100/1466 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL033273 Credited 17/06/2021   8 DHEERA DEVI(Self) BH-13-007-001-00227100/1754 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL033273 Credited 17/06/2021   9 MANOJ KUMAR(Self) BH-13-007-001-00227100/1438 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL033273 Credited 17/06/2021   10 FUL KUMARI DEVI(Self) BH-13-007-001-00227100/1468 OTHER कटहरीया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL033273 Credited 17/06/2021   Daily Attendence 10 10 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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160