Muster Roll No. : 32303	Date From : 13/03/2021    Date To : 28/03/2021	Sanction No. : 0518019019/2020-2021/331234/AS    Sanction Date : 13/01/2021
Work Code : 0518019019/IF/20419909	Work Name : SAGAR MAHTO S/O RAM PRASAD MAHTO KE NIJI JAMIN ME PASHU SHED

Measurement Book Detail

MB NO.  9909        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 16 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 Sunil Kumar(Self) BH-18-019-019-02137700/2568 OTHER मौजी X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK GARHPURA UCBA0002469 0518019WL174442 Credited 29/04/2021   2 MUNNILAL YADAV(Self) BH-18-019-019-02137700/4639 OTHER मौजी X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK GARHPURA UCBA0002469 0518019WL174442 Credited 29/04/2021   3 मो कुदस(Self) BH-18-019-019-02137700/2094 OTHER मौजी X 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 HASANPUR ROAD SBIN0002944 0518019WL174442 Credited 29/04/2021   4 ANIL KUMAR(Self) BH-18-019-019-02137600/2677 OTHER गोहा X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL174442 Credited 30/04/2021   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2910

Total man days : 60