Muster Roll No. : 21992	Date From : 01/11/2021    Date To : 16/11/2021	Sanction No. : 0518019008/2021-2022/389147/AS    Sanction Date : 16/08/2021
Work Code : 0518019008/RC/20500946	Work Name : AURA WARD-2 MEIN BHOLA MISHRA PHUCCHAR MISHRA ,RAMSHANKAR DAS ,ANITA DEVI KE GALI ME MITTFEVOR BLOCK

Measurement Book Detail

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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 16 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 UPENDRA DAS(Son) BH-18-019-008-02134900/1647 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 14/12/2021   2 PANKAJ KU. PASHWAN(Self) BH-18-019-008-02134900/1286 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   3 RUBI DEVI BH-18-019-008-02134900/1295 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   4 RINKU DEVI(Self) BH-18-019-008-02134900/1659 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   5 INAR DEVI(Self) BH-18-019-008-02134900/1418 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 14/12/2021   6 meera devi BH-18-019-008-02134900/1291 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   7 VIMLA DEVI BH-18-019-008-02134900/1299 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 14/12/2021   8 MANTUN PASHWAN(Brother) BH-18-019-008-02134900/1296 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   9 LILA DEVI BH-18-019-008-02134900/1297 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 13/12/2021   10 RANJU DEVI(Self) BH-18-019-008-02134900/1655 OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089251 Credited 14/12/2021   Daily Attendence 10 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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160