Muster Roll No. : 10782	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0509020/2020-2021/58971/AS    Sanction Date : 08/02/2021
Work Code : 0509020/RC/20456644	Work Name : PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644)

Measurement Book Detail

MB NO.  63730        Page NO.  4

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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P P P P P P A A A A A A A A 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL057316 Credited 30/04/2021   2 SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 OTHER ददनपुर P P P P P P P P A A A A A A A A 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL057316 Credited 30/04/2021   3 PRABHU SINGH BH-09-020-003-01807500/3819 OTHER ददनपुर P P P P P P P P P P P P A A P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL057316 Credited 30/04/2021   4 VIKASH SINGH BH-09-020-003-01807500/2472 OTHER ददनपुर P P P P P P P P P P P P A A P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL057316 Credited 30/04/2021   5 BHAGNARAYAN SINGH BH-09-020-003-01807500/2480 OTHER ददनपुर P P P P P P P P P P P P A A P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL057316 Credited 30/04/2021   6 MAKUN SAH(Self) BH-09-020-003-01807500/2352 OTHER ददनपुर P P P P P P P P P P P P A A P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL057316 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 4 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72