Muster Roll No. : 9089	Date From : 02/07/2021    Date To : 16/07/2021	Sanction No. : 0518008019/2021-2022/235240/AS    Sanction Date : 09/05/2021
Work Code : 0518008019/LD/20338575	Work Name : WARD 14 ME BARHAM STHAN MAHUA BRIKSH KE NIKAT MITTI AVM CHABUTRA NIRMAN KARY

Measurement Book Detail

MB NO.  1        Page NO.  2

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 ANITA DEVI(Wife) BH-18-008-019-02101800/559 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL047747 Credited 28/07/2021   2 PAPPU KUMAR RAY(Self) BH-18-008-019-02101800/4772 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047747 Credited 31/07/2021   3 PARMOD KUMAR PURI(Self) BH-18-008-019-02101800/4590 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047747 Credited 31/07/2021   4 आशा देवी BH-18-008-019-02101800/215 SC रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047747 Credited 29/07/2021   5 जीवन पासवान BH-18-008-019-02101800/215 SC रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047747 Credited 29/07/2021   6 SHUDHANSU KUMAR SUMAN(Self) BH-18-008-019-02101800/4592 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047747 Credited 28/07/2021   7 ANIL SAH(Self) BH-18-008-019-02101800/4771 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL047747 Credited 28/07/2021   8 संजू देवी(Wife) BH-18-008-019-02101800/1688 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL047747 Credited 28/07/2021   9 KANCHAN KUMARI(Self) BH-18-008-019-02101800/4498 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL047747 Credited 28/07/2021   10 NIRMALA DEVI(Wife) BH-18-008-019-02101800/4138 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA KAUWA BRANCH BKID0004972 0518008WL047747 Credited 28/07/2021   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 5940 Amount Paid ST 0 Amount Paid Other 23760

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

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

Total man days : 150