Muster Roll No. : 10785	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0509020/2020-2021/538806/AS    Sanction Date : 04/12/2020
Work Code : 0509020003/RC/20426270	Work Name : WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)

Measurement Book Detail

MB NO.  63726        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 AJAY KUMAR BH-09-020-003-01807200/3968 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL056755 Credited 29/04/2021   2 VASANTI DEVI BH-09-020-003-01807200/3957 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL056755 Credited 29/04/2021   3 DHANADEIYA DEVI BH-09-020-003-01807200/3956 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL056755 Credited 29/04/2021   4 FULWANTI KUMARI BH-09-020-003-01807200/3955 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL056755 Credited 29/04/2021   5 VINOD SAH BH-09-020-003-01807600/3869 OTHER मदवाल P P P P P P P P P P P A A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL056755 Credited 29/04/2021   6 BEBI DEVI BH-09-020-003-01807200/3922 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL056755 Credited 29/04/2021   7 RAM KALI DEVI BH-09-020-003-01807200/3924 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL056755 Credited 29/04/2021   8 FULA DEVI BH-09-020-003-01807200/3931 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL056755 Credited 29/04/2021   9 GUDIYA DEVI BH-09-020-003-01807200/3934 OTHER पीर माकर P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL056755 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 1 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126