Muster Roll No. : 9708	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509001002/2020-2021/62865/AS    Sanction Date : 31/01/2021
Work Code : 0509001002/RC/20455635	Work Name : GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)

Measurement Book Detail

MB NO.  20455635        Page NO.  1

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 CHANDAN RAY BH-09-001-002-01687400/2161 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   2 RANJU DEVI BH-09-001-002-01687400/2164 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   3 MANJU DEVI BH-09-001-002-01687400/2165 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   4 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 03/04/2021   5 UPENDRA RAY BH-09-001-002-01687400/1736 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 05/04/2021   6 RAVINDRA RAY BH-09-001-002-01687400/1737 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 03/04/2021   7 TASLIM MIYA BH-09-001-002-01687400/1726 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 05/04/2021   8 GITA KUWAR BH-09-001-002-01687400/1870 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 05/04/2021   9 LALTI DEVI BH-09-001-002-01687400/1826 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051924 Credited 05/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17460 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135