Muster Roll No. : 27809	Date From : 05/01/2021    Date To : 15/01/2021	Sanction No. : 0518019006/2020-2021/513521/AS    Sanction Date : 03/12/2020
Work Code : 0518019006/IF/20467608	Work Name : ANURANJAN KUMAR SINGH S/O LALAN PD SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  7608        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 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 अनुरंजन कुमार सिह BH-18-019-006-02134700/965 OTHER काले नरपथनगर P P P P P P P A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL141796 Credited 17/03/2021   2 ANJALI KUMARI(Self) BH-18-019-006-02134700/965 OTHER काले नरपथनगर P P P P P P P A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL141796 Credited 16/03/2021   3 SUMAN PASWAN(Self) BH-18-019-006-02132500/1718 OTHER बसतपुर P P P P P P P A P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL141796 Credited 17/03/2021   4 RAM KALI DEVI(Wife) BH-18-019-006-02132500/1718 OTHER बसतपुर P P P P P P P A P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL141796 Credited 17/03/2021   5 nilam devi(Wife) BH-18-019-006-02134700/966 OTHER काले नरपथनगर P P P P P P P A P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL141796 Credited 17/03/2021   6 लालन प्रसाद सिह BH-18-019-006-02134700/966 OTHER काले नरपथनगर P P P P P P P A P P P 10 194 1940 0 0 1940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL141796 Credited 17/03/2021   7 भागरथ पासवान BH-18-019-006-02132100/723 SC फुलहारा P P P P P P P A P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL141796 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1940

Total man days : 70