Muster Roll No. : 2535	Date From : 02/05/2021    Date To : 16/05/2021	Sanction No. : 0509001/2020-2021/24424/AS    Sanction Date : 05/02/2021
Work Code : 0509001/FP/20278841	Work Name : GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)

Measurement Book Detail

MB NO.  20278841        Page NO.  7

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 Sunarpato devi BH-09-001-010-01692200/2165 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   2 Ramun Pandit BH-09-001-010-01692200/2172 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   3 Rabi Kumar BH-09-001-010-01692200/2174 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   4 Kanhaiya Rai BH-09-001-010-01692200/2175 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   5 Pawan Kumar BH-09-001-010-01692200/2176 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   6 Mukesh kumar BH-09-001-010-01692200/2180 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   7 Devendra Kumar Thakur BH-09-001-010-01692200/2177 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   8 Madho Thakur BH-09-001-010-01692200/2178 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   9 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   10 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006860 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150