Muster Roll No. : 151	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 0509020003/2020-2021/93298/AS    Sanction Date : 01/03/2021
Work Code : 0509020003/RC/20458533	Work Name : PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533)

Measurement Book Detail

MB NO.  55890        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 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 DEEPAK KUMAR BH-09-020-003-01807200/2377 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 01/05/2021   2 BAIDAWATI KUMARI BH-09-020-003-01807200/2395 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 01/05/2021   3 RAJKISHOR RAY BH-09-020-003-01807200/2083 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 01/05/2021   4 ANITA DEVI BH-09-020-003-01807200/2092 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   5 MANOJ MANJHI BH-09-020-003-01807200/2094 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   6 ILACHI DEVI BH-09-020-003-01807200/2134 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   7 LALAMATI DEVI BH-09-020-003-01807200/2137 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   8 AKLU RAM BH-09-020-003-01807200/2139 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   9 VISHWANATH RAM BH-09-020-003-01807200/2141 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   10 DEV KUMAR RAM BH-09-020-003-01807200/2142 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   11 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 P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   12 LALABABU RAM(Self) BH-09-020-003-01807200/2148 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   13 BUDHAN RAM BH-09-020-003-01807200/2150 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   14 DASHARATH RAM BH-09-020-003-01807200/2154 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 17/05/2021   15 PUJA KUMARI BH-09-020-003-01807200/2375 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL001226 Credited 01/05/2021   16 PULISH KUMAR MAHTO BH-09-020-003-01807200/2992 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001226 Credited 01/05/2021   17 ANARAS MAHTO BH-09-020-003-01807200/2655 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL001226 Credited 01/05/2021   18 MAMUNI DEVI BH-09-020-003-01807200/2382 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001226 Credited 01/05/2021   19 BADAL KUMAR BH-09-020-003-01807200/2379 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001226 Credited 01/05/2021   20 KHUSHBU KUMARI BH-09-020-003-01807200/2380 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001226 Credited 01/05/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30492 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 2772

Total man days : 280