Muster Roll No. : 5752	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 0546002/2021-2022/213538/AS    Sanction Date : 27/04/2021
Work Code : 0546002/IC/20372390	Work Name : ग्राम मर्देचक में भोला सिंह के खेत से रामाश्रय सिंह के खेत होते हुए महेशलेटा सिमाना तक पैन खुदाई कार

Measurement Book Detail

MB NO.  3        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 भिमा देवी BH-46-002-028-02768100/19 SC श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 12/07/2021   2 शिवशंकर सिहं (Self) BH-46-002-028-02768100/1078 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   3 बालमुकुंद सिंह(Self) BH-46-002-028-02768100/1860 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   4 विनय कुमार(Son) BH-46-002-028-02768100/1903 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   5 पुष्‍पा देवी(Self) BH-46-002-028-02768100/1911 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   6 बेबी देवी BH-46-002-028-02767900/840 OTHER सहौर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   7 टुन्‍नी देवी (Self) BH-46-002-028-02768100/1052 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   8 शंम्‍भु सिंह(Husband) BH-46-002-028-02767720/2610 OTHER शोभनी (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   9 मंटू सिह (Self) BH-46-002-028-02767900/840 OTHER सहौर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL005136 Credited 08/07/2021   10 चंदन कुमार(Self) BH-46-002-028-02768100/1929 OTHER श्रींगारपुर (अमरपुर) P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0546002WL005136 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120