Muster Roll No. : 1901	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 0518018017/2020-2021/132648/AS    Sanction Date : 01/03/2021
Work Code : 0518018017/RC/20408998	Work Name : NAKUNI SIMAN SE GULAB SINGH KE KHET TAK MITTI WITH SOLLING

Measurement Book Detail

MB NO.  8998        Page NO.  1

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 Jibachh Devi(Self) BH-18-018-017-02129671/1547 SC कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 17/05/2021   2 Kusama Devi(Self) BH-18-018-017-02129671/1445 SC कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 17/05/2021   3 Santosh Sah(Self) BH-18-018-017-02129671/1422 OTHER कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 30/04/2021   4 Sita Devi(Self) BH-18-018-017-02129671/1817 SC कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 17/05/2021   5 Mo. Soniya Devi(Self) BH-18-018-017-02129671/1444 OTHER कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 30/04/2021   6 Kiran Devi(Self) BH-18-018-017-02129671/1453 OTHER कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 30/04/2021   7 Dropati Devi(Self) BH-18-018-017-02129671/1450 OTHER कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 30/04/2021   8 Pinki Devi(Self) BH-18-018-017-02129671/1424 OTHER कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 30/04/2021   9 Buchchi Devi(Self) BH-18-018-017-02129671/1438 SC कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL003273 Credited 17/05/2021   10 Dahor Mukhiya(Self) BH-18-018-017-02129671/2269 SC कुंदल शेष P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518018WL003273 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130