Muster Roll No. : 15906	Date From : 16/01/2021    Date To : 31/01/2021	Sanction No. : 0509003010/2020-2021/27823/AS    Sanction Date : 15/01/2021
Work Code : 0509003010/RC/20452845	Work Name : SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845)

Measurement Book Detail

MB NO.  36251        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 NIRAJ MAHTO(Self) BH-09-003-010-01715700/3325 OTHER सिसहई X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL043693 Credited 31/03/2021   2 SANJAY KUMAR BH-09-003-010-01715700/3157 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   3 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   4 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   5 राजेन्‍द्र महतो(Self) BH-09-003-010-01715900/177 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   6 बासदेव महतो(Self) BH-09-003-010-01715900/21 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   7 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   8 रामजन्‍म महतो(Self) BH-09-003-010-01715700/7 SC सिसहई 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   9 मुकेश महतो(Self) BH-09-003-010-01715700/44 OTHER सिसहई 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   10 SURAJ KUMAR BH-09-003-010-01715700/3158 OTHER सिसहई 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 SAHAJITPUR SBIN0006023 0509003WL043693 Credited 31/03/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 26190

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

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

Total man days : 150