Muster Roll No. : 10109	Date From : 04/06/2021    Date To : 17/06/2021	Sanction No. : 0518018003/2020-2021/180496/AS    Sanction Date : 16/03/2021
Work Code : 0518018003/IF/20530238	Work Name : Pankaj Kumar Singh Pita Raj Kumar Singh Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  971        Page NO.  5

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 Pankaj Kumar Singh(Self) BH-18-018-003-02127200/4324 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032763 Credited 28/06/2021   2 सुलैना देवी BH-18-018-003-02127200/718 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032763 Credited 28/06/2021   3 Paras Giri(Husband) BH-18-018-003-02127200/1842 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032763 Credited 28/06/2021   4 कमली देवी BH-18-018-003-02127200/722 OTHER सीघीया मोरवारा P P P P A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032763 Credited 28/06/2021   5 मंजू देवी BH-18-018-003-02127200/32 SC सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032763 Credited 28/06/2021   6 ANITA DEVI(Self) BH-18-018-003-02127200/2435 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL044298 Credited 22/07/2021   Daily Attendence 6 6 6 6 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 2277

Total man days : 69