Muster Roll No. : 2350	Date From : 08/04/2021    Date To : 21/04/2021	Sanction No. : 0518018/2020-2021/174220/AS    Sanction Date : 10/03/2021
Work Code : 0518018010/RC/20461377	Work Name : Ward No 01 Me Tanuk Paswan Ke Ghar SeRam Shakha Yadav Ke Ghar Tak Sadak Me Mitti Itt Avam PCC Kary

Measurement Book Detail

MB NO.  501        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 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 योगेन्‍द्र सहनी BH-18-018-010-02126371/147 OTHER जहांगीरपुर A A A A A A A A A A A A A A 0 198 0 0 0 0       0518018WL006197   2 Tribeni paswan(Self) BH-18-018-010-02126371/1476 OTHER जहांगीरपुर A A A A A A A A A A A A A A 0 198 0 0 0 0       0518018WL006197   3 Niramala Devi(Wife) BH-18-018-010-02126371/1534 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL006197 Credited 06/05/2021   4 शोभ देवी BH-18-018-010-02126371/130 SC जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL006197 Credited 17/05/2021   5 उमेश पासवान BH-18-018-010-02126371/153 SC जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006197 Credited 17/05/2021   6 Krishn kumar singh(Self) BH-18-018-010-02126371/1465 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL006197 Credited 07/05/2021   7 सुन्‍देश्‍वरी देवी BH-18-018-010-02126371/136 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL006197 Credited 06/05/2021   8 Ramakant Yadav(Self) BH-18-018-010-02126371/1534 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL006197 Credited 07/05/2021   9 रंजन देवी BH-18-018-010-02126371/150 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006197 Credited 06/05/2021   10 Nisha Devi(Wife) BH-18-018-010-02126371/1465 OTHER जहांगीरपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006197 Credited 06/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2059.2

Total man days : 104