Muster Roll No. : 5095	Date From : 28/05/2021    Date To : 12/06/2021	Sanction No. : 0518008002/2020-2021/165728/AS    Sanction Date : 07/03/2021
Work Code : 0518008002/AV/20366709	Work Name : WD.14ME DAYAKANT MISHRA KE GHAR KE NIKAT SADAK ME SURAKSHA DIWAL SAH MITTIKARAN.A

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 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 RAJU DAS(Self) BH-18-008-002-02097000/1051 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   2 RANI DEVI(Wife) BH-18-008-002-02097000/1051 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   3 DHARMENDRA KUMAR DAS(Self) BH-18-008-002-02097000/1066 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   4 RANI DEVI(Self) BH-18-008-002-02097000/1063 OTHER लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 19/06/2021   5 LALITA DEVI BH-18-008-002-02097000/1075 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   6 RAJENDRA DAS BH-18-008-002-02097000/1072 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   7 GHANSHYAM DAS(Self) BH-18-008-002-02097000/1070 OTHER लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 19/06/2021   8 SHAMBHU DAS BH-18-008-002-02097000/1074 SC लतबसेपुरा 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 MUSRIGHARARI SBIN0005422 0518008WL028874 Credited 21/06/2021   9 SANGITA DEVI(Self) BH-18-008-002-02097000/1093 SC लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL028874 Credited 21/06/2021   10 RAMPRAVESH CHAURASIYA(Self) BH-18-008-002-02097000/1069 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL028874 Credited 19/06/2021   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 22176 Amount Paid ST 0 Amount Paid Other 9504

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

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

Total man days : 160