Muster Roll No. : 13238	Date From : 24/08/2021    Date To : 06/09/2021	Sanction No. : 0518003019/2021-2022/263110/AS    Sanction Date : 02/06/2021
Work Code : 0518003019/RC/20484508	Work Name : WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508)

Measurement Book Detail

MB NO.  20484508        Page NO.  6

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 MANJULA DEVI(Self) BH-18-003-019-02054600/2093 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065184 Credited 13/12/2021   2 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065184 Credited 13/12/2021   3 KUSHMA DEVI(Self) BH-18-003-019-02054600/2092 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065184 Credited 13/12/2021   4 DHARMENDRA PASWAN(Husband) BH-18-003-019-02054600/2092 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065184 Credited 13/12/2021   5 SITA DEVI(Self) BH-18-003-019-02054600/2097 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065184 Credited 13/12/2021   6 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065184 Credited 13/12/2021   7 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065184 Credited 13/12/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91