Muster Roll No. : 37899	Date From : 20/03/2021    Date To : 31/03/2021	Sanction No. : 0518018011/2020-2021/192126/AS    Sanction Date : 18/03/2021
Work Code : 0518018011/IF/20533956	Work Name : GRAM KARHI ME RAM SAGAR YADAV PITA PITAMBER YADAV KA PASHU SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  659        Page NO.  2

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 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 Ramdulari Devi BH-18-018-011-02129000/1489 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   2 Rubbi Devi(Self) BH-18-018-011-02129000/1470 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   3 RAM KUMARI DEVI(Wife) BH-18-018-011-02129000/1796 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   4 Shravan Shankar Singh(Self) BH-18-018-011-02129000/2291 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   5 shivkumari Dewvi(Self) BH-18-018-011-02129000/2284 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   6 BHOLA PASWAN(Son) BH-18-018-011-02129000/1802 OTHER विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   7 सूशील पंडित(Self) BH-18-018-011-02129000/201 SC विष्‍णुपुर डीहा X X P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177873 Credited 29/04/2021   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1940

Total man days : 70