Muster Roll No. : 9815	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509001/2020-2021/92140/AS    Sanction Date : 12/02/2021
Work Code : 0509001/FP/20281810	Work Name : KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)

Measurement Book Detail

MB NO.  20281810        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 15 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 Dwarika Ray BH-09-001-010-01692200/2327 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL052028 Credited 03/04/2021   2 Shambhu Pd. Yadav BH-09-001-010-01692200/2328 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL052028 Credited 03/04/2021   3 Anju Devi BH-09-001-010-01692200/2321 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL052028 Credited 05/04/2021   4 Jainuddin miyan BH-09-001-010-01692200/2189 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   5 INDU DEVI BH-09-001-010-01692200/2139 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   6 Rabi Kumar BH-09-001-010-01692200/2174 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   7 Santosh kumar BH-09-001-010-01692200/2181 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   8 Jitendra tiwari BH-09-001-010-01692200/2188 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   9 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   10 GURIYA DEVI BH-09-001-010-01692200/2133 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL052028 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150