Muster Roll No. : 9737	Date From : 26/07/2021    Date To : 04/08/2021	Sanction No. : 0518020012/2020-2021/198319/AS    Sanction Date : 03/07/2020
Work Code : 0518020012/LD/20321661	Work Name : ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661)

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 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 Manya Devi(Self) BH-18-020-012-02142800/2150 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   2 Jagtarni devi(Self) BH-18-020-012-02142800/2199 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   3 Prem Devi(Self) BH-18-020-012-02142800/2194 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   4 Ramchndra Mukhya(Self) BH-18-020-012-02142800/2114 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   5 Renu Devi(Self) BH-18-020-012-02142800/2139 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   6 Pramila Devi(Self) BH-18-020-012-02142800/2155 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   7 Gangiya Devi(Self) BH-18-020-012-02142800/2189 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   8 Savitari Devi(Self) BH-18-020-012-02142800/2180 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   9 JaiMala Devi(Self) BH-18-020-012-02142800/2184 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   10 Rekha devi(Self) BH-18-020-012-02142800/2178 OTHER उजान P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051776 Credited 11/08/2021   Daily Attendence 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 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100