Muster Roll No. : 5366	Date From : 03/05/2021    Date To : 16/05/2021	Sanction No. : 0518018/2020-2021/105333/AS    Sanction Date : 22/02/2021
Work Code : 0518018/WC/20430249	Work Name : KHAIRPURA POKHAR ME UTTAR PURAB BHAG ME SIDHI 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 जानकी देवी(Self) BH-18-018-003-02127271/571 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   2 महावीर साहु BH-18-018-003-02127271/571 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   3 विमला देवी(Self) BH-18-018-003-02127271/536 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   4 कमली देवी(Self) BH-18-018-003-02127271/611 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   5 नरसिग दास BH-18-018-003-02127271/312 SC मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 31/05/2021   6 राशो देवी(Self) BH-18-018-003-02127271/603 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   7 चुनचुन देवी(Self) BH-18-018-003-02127271/605 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019284 Credited 03/06/2021   8 Paltan Pandit(Husband) BH-18-018-003-02127271/578 OTHER मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL046721 Credited 28/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104