Muster Roll No. : 76155	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : 0518015021/2020-2021/81993/AS    Sanction Date : 18/02/2021
Work Code : 0518015021/LD/20332161	Work Name : Utkramit Kanya Madhya Vidayalay ke khel parisar me mitti bharai & Pavour Block with flat soling (0518015021/LD/20332161)

Measurement Book Detail

MB NO.  2161        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 कौशल्‍या देवी BH-18-015-021-02118671/263 SC नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   2 सौखी दास BH-18-015-021-02118671/263 SC नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   3 Usha Devi(Self) BH-18-015-021-02118671/1691 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 03/04/2021   4 असूल देवी(Self) BH-18-015-021-02118671/1933 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   5 Mithalesh devi(Self) BH-18-015-021-02118671/1513 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 03/04/2021   6 रेखा देवी BH-18-015-021-02118671/29 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   7 Mithlesh Devi(Wife) BH-18-015-021-02118671/1368 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 03/04/2021   8 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   9 बीवीया देवी BH-18-015-021-02118671/217 SC नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 31/03/2021   10 VICKY KUMAR(Self) BH-18-015-021-02118671/1582 OTHER नरहान P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL169888 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150