Muster Roll No. : 29811	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019013/2020-2021/437884/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/LD/20325374	Work Name : BIRPUR DIHWAR STHAN KE PRANGAN ME MITTI WITH SOLLING

Measurement Book Detail

MB NO.  1        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 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 SUSHILA DEVI(Self) BH-18-019-013-02136900/2646 OTHER मरांची उजागर A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL158380   2 BAIJNATH MAHTO(Self) BH-18-019-013-02136900/2758 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 ORIENTAL BANK OF COMM. ROSERA ORBC0102257 0518019WL158380 Credited 03/04/2021   3 RAJ KUMAR(Self) BH-18-019-013-02136900/2178 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   4 NARESH KUMAR(Self) BH-18-019-013-02136900/2177 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   5 MAHESH MAHTO(Self) BH-18-019-013-02136900/2180 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   6 PINKI DEVI(Self) BH-18-019-013-02136900/2647 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   7 BABITA DEVI(Wife) BH-18-019-013-02136900/2839 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   8 GANGA DEVI(Wife) BH-18-019-013-02136900/2631 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   9 SUNITA DEVI(Self) BH-18-019-013-02136900/2831 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   10 ROHIT KUMAR(Self) BH-18-019-013-02136900/2150 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117