Muster Roll No. : 403	Date From : 18/04/2021    Date To : 30/04/2021	Sanction No. : 0509020/2020-2021/538803/AS    Sanction Date : 04/12/2020
Work Code : 0509020003/RC/20426271	Work Name : GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271)

Measurement Book Detail

MB NO.  63728        Page NO.  4

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 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 SHIV KUMARI DEVI BH-09-020-003-01807200/3280 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL003769 Credited 20/05/2021   2 SUNIL PRASAD(Self) BH-09-020-003-01807200/3533 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   3 SESHAN SINGH BH-09-020-003-01807200/1972 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   4 GULABI DEVI BH-09-020-003-01807200/1974 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   5 JITENDRA SINHA BH-09-020-003-01807200/1996 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   6 SUSHILA DEVI BH-09-020-003-01807200/2006 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   7 RENU DEVI BH-09-020-003-01807200/2032 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   8 ASHA DEVI BH-09-020-003-01807200/2035 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   9 KHAITUN BIBI BH-09-020-003-01807200/2036 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   10 SANDEEP SAH BH-09-020-003-01807200/2043 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   11 LALU MAHTO BH-09-020-003-01807200/2071 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   12 KENHAI KHALIFA BH-09-020-003-01807200/2074 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   13 MD ISHARALS BH-09-020-003-01807200/2077 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   14 SANJAY RAY BH-09-020-003-01807200/2079 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   15 RAJKISHOR RAY BH-09-020-003-01807200/2083 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   16 ANITA DEVI BH-09-020-003-01807200/2092 SC पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   17 NANDA KISHOR RAM(Self) BH-09-020-003-01807200/2146 SC पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003769 Credited 20/05/2021   18 ANARAS MAHTO BH-09-020-003-01807200/2655 OTHER पीर माकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL003769 Credited 20/05/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 41184

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

Total Cash payment(In Rs.) Cash 46332 Average Per labour 2574

Total man days : 234