Muster Roll No. : 27080	Date From : 27/11/2021    Date To : 11/12/2021	Sanction No. : 0518018016/2021-2022/307888/AS    Sanction Date : 20/08/2021
Work Code : 0518018016/IF/20520808	Work Name : Saryug Yadav Pita Brihaspati Yadav Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Sunil Yadav(Self) BH-18-018-016-02130300/3188 OTHER कवीलासी P P P P P P A P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL096575 Credited 22/12/2021   2 Lila Kumari(Self) BH-18-018-016-02129600/3280-A OTHER कुंदल पार्ट 2 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL096575 Credited 22/12/2021   3 Anshu Kumari(Daughter) BH-18-018-016-02129600/3264 OTHER कुंदल पार्ट 2 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL096575 Credited 22/12/2021   4 नरेश यादव BH-18-018-016-02129600/1391 OTHER कुंदल पार्ट 2 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518018WL096575 Credited 22/12/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 2425.5

Total man days : 49