Muster Roll No. : 19023	Date From : 24/08/2021    Date To : 07/09/2021	Sanction No. : 0518018014/2020-2021/173128/AS    Sanction Date : 09/03/2021
Work Code : 0518018014/IF/20527674	Work Name : Ramvihari Yadav S/O Ramkripal Yadav Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  6135        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 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 Ramvihari Yadav(Self) BH-18-018-014-02128700/5622 OTHER महरा P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK HAROULI CBIN0R10001 0518018WL062704 Credited 13/12/2021   2 कपुरी साह BH-18-018-014-02128800/396 SC सोनामनी P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL062704 Credited 11/09/2021   3 Veena Devi(Self) BH-18-018-014-02130571/5515 OTHER कन्‍जारा P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL062704 Credited 13/12/2021   4 Karo Devi(Wife) BH-18-018-014-02128800/396 SC सोनामनी P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL062704 Credited 11/09/2021   5 Rinku Devi(Wife) BH-18-018-014-02130500/3289 OTHER धान्‍हो P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL062704 Credited 13/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 2692.8

Total man days : 68